XML 66 R53.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2016
Jan. 02, 2016
Dec. 31, 2016
Jan. 02, 2016
Segment Reporting Information [Line Items]        
Sales transferred $ 46,500   $ 103,700  
Sales, by segment        
Sales 4,273,559 $ 4,161,082 8,391,663 $ 8,689,667
Operating income (expense):        
Operating income (expense) before restructuring charges and intangible amortization - continuing and discontinued operations 260,130 255,258 453,232 495,669
Restructuring, integration and other expenses 30,400 14,083 59,869 26,601
Amortization of acquired intangible assets and other (9,829) (2,272) (12,207) (5,120)
Operating income 124,230 136,117 253,744 302,708
TS Business | Disposal Group, Held-for-sale, Not Discontinued Operations        
Sales, by segment        
Revenues discontinued operations 2,453,262 2,686,975 4,375,464 5,128,084
Operating income (expense):        
Restructuring, integration and other expenses - discontinued operations (3,316) (7,139) (7,540) (20,579)
Amortization of acquired intangible assets and other - discontinued operations   (5,649) (4,493) (10,292)
Less: TS discontinued operations (92,355) (89,998) (115,379) (130,369)
China (including Hong Kong)        
Sales, by segment        
Sales 638,600 703,900 1,310,000 1,420,000
Taiwan        
Sales, by segment        
Sales 597,100 864,000 1,190,000 1,690,000
Corporate        
Operating income (expense):        
Operating income (expense) before restructuring charges, integration, amortization of acquired intangible assets, and other (26,220) (23,794) (49,820) (55,852)
Corporate | TS Business | Disposal Group, Held-for-sale, Not Discontinued Operations        
Operating income (expense):        
Operating income (Expense) before restructuring charges, integration, amortization discontinued operations (14,379) (12,316) (26,879) (27,416)
Held for sale depreciation elimination - discontinued operations 6,819   6,819  
Electronics Marketing | Segment        
Sales, by segment        
Sales 4,273,559 4,161,082 8,391,663 8,689,667
Operating income (expense):        
Operating income (expense) before restructuring charges, integration, amortization of acquired intangible assets, and other 190,679 176,266 375,730 389,297
Technology Solutions | Segment | TS Business | Disposal Group, Held-for-sale, Not Discontinued Operations        
Sales, by segment        
Revenues discontinued operations 2,453,262 2,686,975 4,375,464 5,128,084
Operating income (expense):        
Operating income (Expense) before restructuring charges, integration, amortization discontinued operations $ 103,231 $ 115,102 $ 147,382 $ 189,640