XML 80 R58.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Information - Financial Information about Reportable Operating Segments (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Segment Reporting Information [Line Items]    
Total net sales $ 2,144,051 $ 1,685,466
Total costs of goods sold 1,818,715 1,436,994
Gross profit 325,336 248,472
Operating expenses:    
Selling and administrative expenses 268,863 191,063
Severance and restructuring expenses 2,144 370
Acquisition and integration related expenses 1,466  
Earnings from operations 52,863 57,039
Products [Member]    
Segment Reporting Information [Line Items]    
Total net sales 1,848,316 1,466,672
Total costs of goods sold 1,670,238 1,337,308
Services [Member]    
Segment Reporting Information [Line Items]    
Total net sales 295,735 218,794
Total costs of goods sold 148,477 99,686
North America Segment [Member]    
Segment Reporting Information [Line Items]    
Total net sales 1,674,381 1,242,441
Total costs of goods sold 1,417,453 1,059,834
Gross profit 256,928 182,607
Operating expenses:    
Selling and administrative expenses 211,203 136,950
Severance and restructuring expenses 2,122 331
Acquisition and integration related expenses 1,262  
Earnings from operations 42,341 45,326
North America Segment [Member] | Products [Member]    
Segment Reporting Information [Line Items]    
Total net sales 1,433,649 1,070,416
Total costs of goods sold 1,288,197 974,701
North America Segment [Member] | Services [Member]    
Segment Reporting Information [Line Items]    
Total net sales 240,732 172,025
Total costs of goods sold 129,256 85,133
EMEA Segment [Member]    
Segment Reporting Information [Line Items]    
Total net sales 418,886 390,175
Total costs of goods sold 360,112 333,192
Gross profit 58,774 56,983
Operating expenses:    
Selling and administrative expenses 50,244 47,145
Severance and restructuring expenses 6 (85)
Acquisition and integration related expenses 204  
Earnings from operations 8,320 9,923
EMEA Segment [Member] | Products [Member]    
Segment Reporting Information [Line Items]    
Total net sales 376,051 354,673
Total costs of goods sold 345,749 324,038
EMEA Segment [Member] | Services [Member]    
Segment Reporting Information [Line Items]    
Total net sales 42,835 35,502
Total costs of goods sold 14,363 9,154
APAC Segment [Member]    
Segment Reporting Information [Line Items]    
Total net sales 50,784 52,850
Total costs of goods sold 41,150 43,968
Gross profit 9,634 8,882
Operating expenses:    
Selling and administrative expenses 7,416 6,968
Severance and restructuring expenses 16 124
Earnings from operations 2,202 1,790
APAC Segment [Member] | Products [Member]    
Segment Reporting Information [Line Items]    
Total net sales 38,616 41,583
Total costs of goods sold 36,292 38,569
APAC Segment [Member] | Services [Member]    
Segment Reporting Information [Line Items]    
Total net sales 12,168 11,267
Total costs of goods sold $ 4,858 $ 5,399