XML 56 R47.htm IDEA: XBRL DOCUMENT v3.20.1
Segment and Geographic Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 28, 2020
Mar. 30, 2019
Dec. 31, 2019
Sales:      
Sales [1] $ 6,381,417 $ 7,155,991  
Operating income (loss):      
Operating income (loss) 138,304 245,560  
Loss on disposition of businesses, net 0 866  
Restructuring, integration, and other charges 9,138 11,660  
Assets 15,391,460   $ 16,400,796
Global Components      
Sales:      
Sales 4,550,601 5,191,927  
Operating income (loss):      
Operating income (loss) 164,767 234,532  
Assets 10,157,804   10,253,006
Global ECS      
Sales:      
Sales 1,830,816 1,964,064  
Operating income (loss):      
Operating income (loss) 42,433 [2] 86,718  
Assets 4,577,125   5,479,919
Foreign tax and other loss contingencies 29,858    
Corporate      
Operating income (loss):      
Operating income (loss) [3] (68,896) (75,690)  
Loss on disposition of businesses, net   $ 866  
Restructuring, integration, and other charges 9,138    
Assets $ 656,531   $ 667,871
[1]
Includes sales related to the United States of $2,412,087 and $2,782,035 for the first quarter of 2020 and 2019, respectively.
[2] Includes reserves and other adjustments of approximately $29,858 primarily related to foreign tax and other loss contingencies for the first quarter of 2020.
[3]
Includes restructuring, integration, and other charges of $9,138 and $11,660 for the first quarter of 2020 and 2019, respectively. Also included in the first quarter of 2019 was a net loss on disposition of businesses of $866.