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BUSINESS SEGMENTS (Tables)

12 Months Ended

Dec. 31, 2022

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following tables set forth financial information by reportable segment for the periods presented:

(In thousands)			Year Ended December 31, 2022
			EES						CSS						UBS						Corporate						Total
Net sales			$	8,823,331					$	6,401,468					$	6,195,317					$	—					$	21,420,116
Adjusted EBITDA			851,266						599,000						677,255						(401,939)						1,725,582
Adjusted EBITDA Margin %			9.6		%				9.4		%				10.9		%										8.1		%
Supplemental information:
Depreciation and amortization			$	42,621					$	68,448					$	23,251					$	44,694					$	179,014
Capital expenditures			9,065						4,793						9,193						76,361						99,412
			Year Ended December 31, 2021
(In thousands)			EES						CSS						UBS						Corporate						Total
Net sales			$	7,621,263					$	5,715,238					$	4,881,011					$	—					$	18,217,512
Adjusted EBITDA			604,461						480,820						428,367						(337,965)						1,175,683
Adjusted EBITDA Margin %			7.9		%				8.4		%				8.8		%										6.5		%
Supplemental information:
Depreciation and amortization			$	55,998					$	82,870					$	22,447					$	37,239					$	198,554
Capital expenditures			4,469						3,197						5,207						41,873						54,746
			Year Ended December 31, 2020
(In thousands)			EES						CSS						UBS						Corporate						Total
Net sales			$	5,479,760					$	3,323,264					$	3,522,971					$	—					$	12,325,995
Adjusted EBITDA			308,327						280,656						265,593						(194,259)						660,317
Adjusted EBITDA Margin %			5.6		%				8.4		%				7.5		%										5.4		%
Supplemental information:
Depreciation and amortization			$	35,811					$	37,765					$	22,380					$	25,644					$	121,600
Capital expenditures			7,081						1,495						12,834						35,261						56,671

The following table sets forth total assets by reportable segment for the periods presented:

			As of
			December 31, 2022
(In thousands)			EES						CSS						UBS						Corporate(1)						Total
Total assets			$	4,480,336					$	5,503,971					$	3,827,439					$	999,940					$	14,811,686
			As of
			December 31, 2021
(In thousands)			EES						CSS						UBS						Corporate(1)						Total
Total assets			$	4,098,335					$	4,601,132					$	3,266,231					$	652,001					$	12,617,699

(1)Total assets for Corporate primarily consist of cash and cash equivalents, deferred income taxes, fixed assets, capitalized cloud computing arrangement costs, right-of-use assets associated with operating leases, and pension assets.

Long-lived Assets by Geographic Areas

The following table sets forth tangible long-lived assets, which include property, buildings and equipment, and operating lease assets, by geographic area:

			As of December 31,
			2022						2021
(In thousands)
United States			$	790,120					$	698,942
Canada			166,965						141,380
Other International(1)			70,671						69,553
Total			$	1,027,756					$	909,875

(1)    No individual other international country's tangible long-lived assets are material.

Reconciliation of Assets from Segment to Consolidated

The following table sets forth total assets by reportable segment for the periods presented:

			As of
			December 31, 2022
(In thousands)			EES						CSS						UBS						Corporate(1)						Total
Total assets			$	4,480,336					$	5,503,971					$	3,827,439					$	999,940					$	14,811,686
			As of
			December 31, 2021
(In thousands)			EES						CSS						UBS						Corporate(1)						Total
Total assets			$	4,098,335					$	4,601,132					$	3,266,231					$	652,001					$	12,617,699

(1)Total assets for Corporate primarily consist of cash and cash equivalents, deferred income taxes, fixed assets, capitalized cloud computing arrangement costs, right-of-use assets associated with operating leases, and pension assets

X

- Definition

Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

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