XML 53 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Data (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 29, 2018
USD ($)
number
Sep. 30, 2017
USD ($)
Sep. 29, 2018
USD ($)
number
Sep. 30, 2017
USD ($)
Segment Reporting [Abstract]        
Number of reportable segments | number     2  
Number of countries served globally | number 34   34  
Segment Reporting Information [Line Items]        
Net sales $ 3,279,678 $ 3,161,083 $ 9,826,793 $ 9,143,489
Operating income 165,926 213,548 573,417 618,178
Healthcare Distribution [Member]        
Segment Reporting Information [Line Items]        
Net sales [1] 3,135,775 3,052,071 9,456,610 8,819,979
Operating income 127,990 181,612 471,543 521,278
Healthcare Distribution [Member] | Dental [Member]        
Segment Reporting Information [Line Items]        
Net sales 1,514,538 1,478,730 4,675,212 4,372,055
Healthcare Distribution [Member] | Animal Health [Member]        
Segment Reporting Information [Line Items]        
Net sales 899,295 882,580 2,805,031 2,586,850
Healthcare Distribution [Member] | Medical [Member]        
Segment Reporting Information [Line Items]        
Net sales 721,942 690,761 1,976,367 1,861,074
Technology and Value-Added Services [Member]        
Segment Reporting Information [Line Items]        
Net sales [2] 143,903 109,012 370,183 323,510
Operating income $ 37,936 $ 31,936 $ 101,874 $ 96,900
[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.