XML 44 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reportable Business Segments (Tables)
9 Months Ended
Sep. 30, 2013
Reportable Business Segments  
Schedule of segment reporting information by segment

 

 

 

Interconnect Products
and Assemblies

 

Cable
Products

 

Total

 

 

 

2013

 

2012

 

2013

 

2012

 

2013

 

2012

 

Net sales

 

 

 

 

 

 

 

 

 

 

 

 

 

-external

 

$

1,063,179

 

$

1,033,309

 

$

89,883

 

$

70,067

 

$

1,153,062

 

$

1,103,376

 

-inter-segment

 

1,309

 

1,434

 

5,308

 

4,063

 

6,617

 

5,497

 

Segment operating income

 

233,435

 

224,517

 

12,389

 

8,697

 

245,824

 

233,214

 

 

 

 

 

Interconnect Products
and Assemblies

 

Cable
Products

 

Total

 

 

 

2013

 

2012

 

2013

 

2012

 

2013

 

2012

 

Net sales

 

 

 

 

 

 

 

 

 

 

 

 

 

-external

 

$

3,104,856

 

$

2,926,834

 

$

264,078

 

$

219,253

 

$

3,368,934

 

$

3,146,087

 

-inter-segment

 

4,064

 

3,429

 

15,118

 

14,504

 

19,182

 

17,933

 

Segment operating income

 

676,818

 

627,962

 

36,432

 

29,831

 

713,250

 

657,793

 

Schedule of the reconciliation of segment operating income to consolidated income before income taxes

 

 

 

Three months ended
September 30,

 

Nine months ended
September 30,

 

 

 

2013

 

2012

 

2013

 

2012

 

Segment operating income

 

$

245,824

 

$

233,214

 

$

713,250

 

$

657,793

 

Interest expense

 

(16,048

)

(15,166

)

(47,126

)

(44,014

)

Interest income

 

4,142

 

2,954

 

10,628

 

8,484

 

Stock-based compensation expense

 

(9,413

)

(8,066

)

(26,584

)

(23,167

)

Acquisition-related expenses

 

(2,537

)

 

(2,537

)

 

Other costs, net

 

(9,908

)

(9,796

)

(29,861

)

(28,528

)

Income before income taxes

 

$

212,060

 

$

203,140

 

$

617,770

 

$

570,568