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Segment Data (Tables)

6 Months Ended

Jul. 01, 2017

Segment Reporting [Abstract]

Business segment information

					Three Months Ended						Six Months Ended
					July 1,			June 25,			July 1,			June 25,
					2017			2016			2017			2016
Net Sales:
	Health care distribution (1):
		Dental			$	1,488,167		$	1,373,188		$	2,893,325		$	2,674,943
		Animal health				891,331			853,598			1,704,270			1,625,011
		Medical				571,427			538,825			1,170,313			1,076,942
			Total health care distribution			2,950,925			2,765,611			5,767,908			5,376,896
	Technology and value-added services (2)					108,533			107,019			214,498			208,690
		Total			$	3,059,458		$	2,872,630		$	5,982,406		$	5,585,586
*CS															*CE
(1)	Consists of consumable products, small equipment, laboratory products, large equipment, equipment repair services, branded and
	generic pharmaceuticals, vaccines, surgical products, diagnostic tests, infection-control products and vitamins.
(2)	Consists of practice management software and other value-added products, which are distributed primarily to health care providers,
	and financial services on a non-recourse basis, e-services, continuing education services for practitioners, consulting and other
	services.
					Three Months Ended						Six Months Ended
					July 1,			June 25,			July 1,			June 25,
					2017			2016			2017			2016
Operating Income:
	Health care distribution				$	176,959		$	150,351		$	339,666		$	298,452
	Technology and value-added services					33,703			30,326			64,964			58,419
		Total			$	210,662		$	180,677		$	404,630		$	356,871

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

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X

- References

No definition available.

+ Details

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