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Segment and Geographic Information
6 Months Ended
Jun. 30, 2018
Segment Reporting [Abstract]  
Segment and Geographic Information [Text Block]
Segment and Geographic Information

The company is a global provider of products, services, and solutions to industrial and commercial users of electronic components and enterprise computing solutions.  The company distributes electronic components to original equipment manufacturers and contract manufacturers through its global components business segment and provides enterprise computing solutions to value-added resellers and managed service providers through its global ECS business segment.  As a result of the company's philosophy of maximizing operating efficiencies through the centralization of certain functions, selected fixed assets and related depreciation, as well as borrowings, are not directly attributable to the individual operating segments and are included in the corporate business segment.

Sales, by segment by geographic area, are as follows:
 
 
Quarter Ended
 
Six Months Ended
 
 
June 30,
2018
 
July 1,
2017
 
June 30,
2018
 
July 1,
2017
Components:
 
 
 
 
 
 
 
 
Americas
 
$
1,937,882

 
$
1,700,241

 
$
3,734,580

 
$
3,263,786

EMEA (a)
 
1,447,972

 
1,192,393

 
2,926,358

 
2,310,672

Asia/Pacific
 
1,898,510

 
1,569,716

 
3,553,358

 
2,946,695

Global components
 
$
5,284,364

 
$
4,462,350

 
$
10,214,296

 
$
8,521,153

 
 
 
 
 
 
 
 
 
ECS:
 
 
 
 
 
 
 
 
Americas
 
$
1,387,034

 
$
1,307,245

 
$
2,582,445

 
$
2,401,888

EMEA
 
721,130

 
652,631

 
1,471,400

 
1,235,965

Global ECS
 
$
2,108,164

 
$
1,959,876

 
$
4,053,845

 
$
3,637,853

Consolidated (b)
 
$
7,392,528

 
$
6,422,226

 
$
14,268,141

 
$
12,159,006


(a)
Defined as Europe, the Middle East, and Africa.

(b)
Includes sales related to the United States of $2,968,469 and $5,618,137 for the second quarter and first six months of 2018 and $2,667,958 and $5,010,086 for the second quarter and first six months of 2017, respectively.

Operating income (loss), by segment, are as follows:
 
 
Quarter Ended
 
Six Months Ended
 
 
June 30,
2018
 
July 1,
2017
 
June 30,
2018
 
July 1,
2017
Operating income (loss):
 
 

 
 

 
 
 
 
Global components
 
$
253,840

 
$
197,164

 
$
483,386

 
$
370,697

Global ECS
 
109,417

 
106,761

 
193,223

 
188,950

Corporate (c)
 
(76,430
)
 
(73,479
)
 
(153,787
)
 
(136,176
)
Consolidated
 
$
286,827

 
$
230,446

 
$
522,822

 
$
423,471


(c)
Includes restructuring, integration, and other charges of $19,183 and $40,354 for the second quarter and first six months of 2018 and $24,416 and $39,921 for the second quarter and first six months of 2017, respectively, as well as a net loss on the disposition of businesses of $1,562 for the first six months of 2018.

Total assets, by segment, is as follows:
 
 
June 30,
2018
 
December 31,
2017
Global components
 
$
11,630,360

 
$
10,229,168

Global ECS
 
4,491,916

 
5,426,675

Corporate
 
626,532

 
803,424

Consolidated
 
$
16,748,808

 
$
16,459,267



Net property, plant, and equipment, by geographic area, is as follows:
 
 
June 30,
2018
 
December 31,
2017
Americas (d)
 
$
687,594

 
$
688,637

EMEA
 
106,226

 
108,232

Asia/Pacific
 
41,981

 
41,606

Consolidated
 
$
835,801

 
$
838,475



(d)
Includes net property, plant, and equipment related to the United States of $683,460 and $683,988 at June 30, 2018 and December 31, 2017, respectively.