XML 49 R16.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Tables)
 6 Months Ended
Jun. 30, 2013
Segment Information [Abstract]  
Financial Information by Reportable Segment
Financial information relating to the Company's operations by reportable segment was as follows (in millions):

 
 
Three Months Ended
June 30,
  
Six Months Ended
June 30,
 
 
 
2013
  
2012
  
2013
  
2012
 
Net sales:
 
  
  
  
 
Technology Products
 
$
685.8
  
$
745.2
  
$
1,459.3
  
$
1,566.8
 
Industrial Products
  
118.6
   
102.9
   
224.2
   
193.2
 
Corporate and Other
  
1.4
   
1.1
   
3.0
   
2.4
 
Consolidated
 
$
805.8
  
$
849.2
  
$
1,686.5
  
$
1,762.4
 
 
                
Operating income (loss) from continuing operations:
                
Technology Products
 
$
(12.2
)
 
$
(3.4
)
  
(23.5
)
  
5.4
 
Industrial Products
  
11.1
   
6.7
   
19.6
   
15.0
 
Corporate and Other
  
(5.7
)
  
(5.3
)
  
(11.6
)
  
(11.6
)
Consolidated
 
$
(6.8
)
 
$
(2.0
)
  
(15.5
)
  
8.8
 
Financial Information by Geographic Area
Financial information relating to the Company's operations by geographic area was as follows (in millions):

 
 
Three Months Ended
June 30,
  
Six Months Ended
June 30,
 
 
 
2013
  
2012
  
2013
  
2012
 
Net sales:
 
  
  
  
 
United States
 
$
503.0
  
$
524.5
  
$
1,037.3
  
$
1,086.3
 
United Kingdom
  
105.7
   
115.9
   
237.7
   
248.3
 
Other Europe
  
148.4
   
158.6
   
310.5
   
324.7
 
Other North America
  
48.7
   
50.2
   
101.0
   
103.1
 
Consolidated
 
$
805.8
  
$
849.2
  
$
1,686.5
  
$
1,762.4
 
Financial Information by Product Category Sales
Financial information relating to the Company's entity-wide product category sales was as follows (in millions):

 
 
Three Months Ended
June 30,
  
Six Months Ended
June 30,
 
 
 
2013
  
%
  
2012
  
%
  
2013
  
%
  
2012
  
%
 
Product Category:
 
  
  
  
  
  
  
  
 
Computers
 
$
237.4
   
29.5
%
 
$
238.3
   
28.1
%
 
$
512.4
   
30.4
%
 
$
499.7
   
28.3
%
Computer accessories & software
  
217.7
   
27.0
%
  
237.5
   
28.0
%
  
456.7
   
27.1
%
  
496.9
   
28.2
%
Consumer electronics
  
117.9
   
14.6
%
  
147.7
   
17.4
%
  
253.3
   
15.0
%
  
314.3
   
17.8
%
Industrial products
  
118.6
   
14.7
%
  
102.9
   
12.1
%
  
224.2
   
13.3
%
  
193.2
   
11.0
%
Computer components
  
90.8
   
11.3
%
  
99.5
   
11.7
%
  
193.8
   
11.5
%
  
207.8
   
11.8
%
Other
  
23.4
   
2.9
%
  
23.3
   
2.7
%
  
46.1
   
2.7
%
  
50.5
   
2.9
%
Consolidated
 
$
805.8
   
100
%
 
$
849.2
   
100
%
 
$
1,686.5
   
100
%
 
$
1,762.4
   
100
%