XML 33 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Additional Capital
Retained Earnings (Deficit)
Treasury Stock
Noncontrolling Interest
Accumulated Other Comprehensive Income (Loss)
Common Class B
Common Stock
Common Stock, Value, Issued             $ 43 $ 586
Common Stock, Shares, Issued             4,339,431 58,597,380
Additional Paid in Capital, Common Stock $ 1,117,421              
Retained Earnings (Accumulated Deficit) 1,812,681              
Treasury Stock, Value $ (772,679)              
Treasury Stock, Shares (20,763,021)              
Stockholders' Equity Attributable to Noncontrolling Interest $ (2,801)              
Accumulated Other Comprehensive Income (Loss), Net of Tax (427,761)              
Stock Issued, Value, Stock Options Exercised, Net of Tax Benefit (Expense)       $ (3,224)       $ 2
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period       (44,191)       (230,464)
Stock Granted, Value, Share-based Compensation, Net of Forfeitures 12,493              
Adjustments to Additional Paid in Capital, Share-based Compensation and Exercise of Stock Options (2,876)              
Conversion of debentures, value               $ 0
Adjustments Related to Tax Withholding for Share-based Compensation   $ (1,253) $ 488         $ 0
Conversion of debentures, shares       6,261,497       7,295
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt (139,765)              
Stock Issued During Period, Value, Conversion of Convertible Securities, Net of Adjustments       $ 233,366        
Shares Paid for Tax Withholding for Share Based Compensation               (17,358)
Net Income (Loss) Attributable to Noncontrolling Interest 468       $ 468      
Translation adjustment           $ 38,275    
Benefit plan adjustments 2,485         (2,485)    
Net Income attributable to WESCO International, Inc. 101,588              
Common Stock, Value, Issued             $ 43 $ 588
Common Stock, Shares, Issued             4,339,431 58,817,781
Additional Paid in Capital, Common Stock 986,020              
Retained Earnings (Accumulated Deficit) 1,914,757              
Treasury Stock, Value $ (542,537)              
Treasury Stock, Shares (14,545,715)              
Stockholders' Equity Attributable to Noncontrolling Interest $ (3,269)              
Accumulated Other Comprehensive Income (Loss), Net of Tax (391,971)              
Stock Issued, Value, Stock Options Exercised, Net of Tax Benefit (Expense)       $ (4,583)       $ 3
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period       (51,401)       (243,361)
Stock Granted, Value, Share-based Compensation, Net of Forfeitures 14,809              
Adjustments to Additional Paid in Capital, Share-based Compensation and Exercise of Stock Options (407)              
Adjustments Related to Tax Withholding for Share-based Compensation   (1,304) 1,480         $ 0
Treasury Stock, Value, Acquired, Par Value Method   38            
Treasury Stock, Value, Acquired, Cost Method $ (100,038)              
Treasury Stock, Shares, Acquired (1,778,537)              
Shares Paid for Tax Withholding for Share Based Compensation               (15,380)
Net Income (Loss) Attributable to Noncontrolling Interest $ 327       327      
Translation adjustment           85,762    
Benefit plan adjustments 6,381         (6,381)    
Stockholders' equity at period end at Dec. 31, 2017 2,116,143              
Net Income attributable to WESCO International, Inc. 163,460              
Common Stock, Value, Issued             $ 43 $ 591
Common Stock, Shares, Issued             4,339,431 59,045,762
Additional Paid in Capital, Common Stock 999,156              
Retained Earnings (Accumulated Deficit) 2,079,697              
Treasury Stock, Value $ (647,158)              
Treasury Stock, Shares (16,375,653)              
Stockholders' Equity Attributable to Noncontrolling Interest $ (3,596)              
Accumulated Other Comprehensive Income (Loss), Net of Tax (312,590)              
Stock Issued, Value, Stock Options Exercised, Net of Tax Benefit (Expense)       $ (841)       $ 1
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period       (11,943)       (130,371)
Stock Granted, Value, Share-based Compensation, Net of Forfeitures 10,790              
Adjustments to Additional Paid in Capital, Share-based Compensation and Exercise of Stock Options (45)              
Adjustments Related to Tax Withholding for Share-based Compensation   (1,254) $ 422         $ 0
Treasury Stock, Value, Acquired, Par Value Method   $ (14,981)            
Treasury Stock, Value, Acquired, Cost Method $ (110,019)              
Treasury Stock, Shares, Acquired (2,003,446)              
Shares Paid for Tax Withholding for Share Based Compensation               (18,437)
Net Income (Loss) Attributable to Noncontrolling Interest $ 1,988       $ 1,988      
Translation adjustment           (99,643)    
Benefit plan adjustments (3,798)         $ 3,798    
Stockholders' equity at period end at Dec. 31, 2018 2,129,726              
Net Income attributable to WESCO International, Inc. 227,343              
Common Stock, Value, Issued             $ 43 $ 592
Common Stock, Shares, Issued             4,339,431 59,157,696
Additional Paid in Capital, Common Stock 993,666              
Retained Earnings (Accumulated Deficit) 2,307,462              
Treasury Stock, Value $ (758,018)              
Treasury Stock, Shares (18,391,042)              
Stockholders' Equity Attributable to Noncontrolling Interest $ (5,584)              
Accumulated Other Comprehensive Income (Loss), Net of Tax $ (408,435)