XML 56 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED INCOME STATEMENTS (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Condensed Financial Information [Line Items]    
Net sales $ 1,993,915 $ 1,772,591
Cost of goods sold 1,613,966 1,422,573
Selling, general and administrative expense 290,829 267,419
Depreciation and amortization 15,879 15,965
Provision for income taxes 10,487 12,568
Net income (loss) 42,971 37,800
Less: Net (loss) income attributable to noncontrolling interest (1,450) 71
Net income (loss) attributable to WESCO International, Inc. 44,421 37,729
Comprehensive Income:    
Foreign currency translation adjustment (28,800) 11,568
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax 0 252
Comprehensive income attributable to WESCO International, Inc. 15,621 49,549
Parent Company [Member]    
Condensed Financial Information [Line Items]    
Net sales 0 0
Cost of goods sold 0 0
Selling, general and administrative expense 0 0
Depreciation and amortization 0 0
Income (Loss) from Subsidiaries, before Tax 42,971 37,800
Other Nonoperating Income (Expense) 0 0
Provision for income taxes 0 0
Net income (loss) 42,971 37,800
Less: Net (loss) income attributable to noncontrolling interest 0 0
Net income (loss) attributable to WESCO International, Inc. 42,971 37,800
Comprehensive Income:    
Foreign currency translation adjustment (28,800) 11,568
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax   (252)
Comprehensive income attributable to WESCO International, Inc. 14,171 49,620
Guarantor Subsidiaries [Member]    
Condensed Financial Information [Line Items]    
Net sales 882,399 778,611
Cost of goods sold 716,258 621,748
Selling, general and administrative expense 150,482 135,257
Depreciation and amortization 4,616 4,753
Income (Loss) from Subsidiaries, before Tax 45,200 34,428
Other Nonoperating Income (Expense) 13,816 21,008
Provision for income taxes (544) (1,037)
Net income (loss) 42,971 31,310
Less: Net (loss) income attributable to noncontrolling interest 0 0
Net income (loss) attributable to WESCO International, Inc. 42,971 31,310
Comprehensive Income:    
Foreign currency translation adjustment (28,800) 11,568
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax   (252)
Comprehensive income attributable to WESCO International, Inc. 14,171 43,130
Non-Guarantor Subsidiaries [Member]    
Condensed Financial Information [Line Items]    
Net sales 1,150,110 1,019,654
Cost of goods sold 936,302 826,499
Selling, general and administrative expense 140,347 132,162
Depreciation and amortization 11,263 11,212
Income (Loss) from Subsidiaries, before Tax 0 0
Other Nonoperating Income (Expense) (5,967) 4,742
Provision for income taxes 11,031 13,605
Net income (loss) 45,200 40,918
Less: Net (loss) income attributable to noncontrolling interest (1,450) 71
Net income (loss) attributable to WESCO International, Inc. 46,650 40,847
Comprehensive Income:    
Foreign currency translation adjustment (28,800) 11,568
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax   (252)
Comprehensive income attributable to WESCO International, Inc. 17,850 52,667
Consolidated Entities [Member]    
Condensed Financial Information [Line Items]    
Net sales 1,993,915 1,772,591
Cost of goods sold 1,613,966 1,422,573
Selling, general and administrative expense 290,829 267,419
Depreciation and amortization 15,879 15,965
Income (Loss) from Subsidiaries, before Tax 0 0
Other Nonoperating Income (Expense) 19,783 16,266
Provision for income taxes 10,487 12,568
Net income (loss) 42,971 37,800
Less: Net (loss) income attributable to noncontrolling interest (1,450) 71
Net income (loss) attributable to WESCO International, Inc. 44,421 37,729
Comprehensive Income:    
Foreign currency translation adjustment (28,800) 11,568
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax   (252)
Comprehensive income attributable to WESCO International, Inc. 15,621 49,549
Consolidation, Eliminations [Member]    
Condensed Financial Information [Line Items]    
Net sales (38,594) (25,674)
Cost of goods sold (38,594) (25,674)
Selling, general and administrative expense 0 0
Depreciation and amortization 0 0
Income (Loss) from Subsidiaries, before Tax (88,171) (72,228)
Other Nonoperating Income (Expense) 0 0
Provision for income taxes 0 0
Net income (loss) (88,171) (72,228)
Less: Net (loss) income attributable to noncontrolling interest 0 0
Net income (loss) attributable to WESCO International, Inc. (88,171) (72,228)
Comprehensive Income:    
Foreign currency translation adjustment 57,600 (23,136)
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax   504
Comprehensive income attributable to WESCO International, Inc. (30,571) (95,868)
Pension Plan [Member]    
Condensed Financial Information [Line Items]    
Other Nonoperating Gains (Losses) $ (500) $ (500)