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Restructuring, Integration, and Other Charges | 12 Months Ended
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Dec. 31, 2011
Restructuring Charges [Abstract] |
Restructuring and Related Activities Disclosure [Text Block] | Restructuring, Integration, and Other Charges In 2011, 2010, and 2009, the company recorded restructuring, integration, and other charges of $37,811 ($28,054 net of related taxes or $.25 and $.24 on a basic and diluted basis, respectively), $33,494 ($24,605 net of related taxes or $.21 per share on both a basic and diluted basis), and $105,514 ($75,720 net of related taxes or $.63 per share on both a basic and diluted basis), respectively. The following table presents the components of the restructuring, integration, and other charges for the years ended December 31, 2011, 2010, and 2009:
|  | 2011 |  | 2010 |  | 2009 |
Restructuring charges - current period actions |  | $ | 23,818 |  |  | $ | 21,641 |  |  | $ | 100,274 |  |
Restructuring and integration charges (credits) - actions taken in prior periods |  | (689 | ) |  | (559 | ) |  | 1,364 |  |
Acquisition-related expenses |  | 14,682 |  |  | 12,412 |  |  | 3,876 |  |
|  | $ | 37,811 |  |  | $ | 33,494 |  |  | $ | 105,514 |  |
2011 Restructuring Charge The following table presents the components of the 2011 restructuring charge of $23,818 and activity in the related restructuring accrual for 2011:
|  | Personnel Costs |  | Facilities |  | Other |  | Total
Restructuring charge |  | $ | 17,474 |  |  | $ | 5,387 |  |  | $ | 957 |  |  | $ | 23,818 |
Payments |  | (11,830 | ) |  | (2,213 | ) |  | (957 | ) |  | (15,000 | )
Foreign currency translation |  | (127 | ) |  | 16 |  |  | — |  |  | (111 | )
December 31, 2011 |  | $ | 5,517 |  |  | $ | 3,190 |  |  | $ | — |  |  | $ | 8,707 |
The restructuring charge of $23,818 in 2011 primarily includes personnel costs of $17,474 and facilities costs of $5,387. The personnel costs are related to the elimination of approximately 280 positions within the global components business segment and approximately 240 positions within the global ECS business segment. The facilities costs are related to exit activities for 18 vacated facilities in the Americas and EMEA due to the company's continued efforts to streamline its operations and reduce real estate costs. These initiatives are due to the company's continued efforts to lower cost and drive operational efficiency, primarily related to the integration of recently acquired businesses. 2010 Restructuring Charge The following table presents the components of the 2010 restructuring charge of $21,641 and activity in the related restructuring accrual for 2010 and 2011:
|  | Personnel Costs |  | Facilities |  | Other |  | Total
Restructuring charge |  | $ | 14,711 |  |  | $ | 2,329 |  |  | $ | 4,601 |  |  | $ | 21,641 |
Payments |  | (12,583 | ) |  | (1,019 | ) |  | (3,049 | ) |  | (16,651 | )
Non-cash usage |  | — |  |  | — |  |  | (657 | ) |  | (657 | )
Foreign currency translation |  | (44 | ) |  | 12 |  |  | 79 |  |  | 47 |
December 31, 2010 |  | 2,084 |  |  | 1,322 |  |  | 974 |  |  | 4,380 |
Restructuring charge (credit) |  | 15 |  |  | 757 |  |  | (21 | ) |  | 751 |
Payments |  | (1,934 | ) |  | (1,243 | ) |  | (1,010 | ) |  | (4,187 | )
Foreign currency translation |  | 41 |  |  | (15 | ) |  | 57 |  |  | 83 |
December 31, 2011 |  | $ | 206 |  |  | $ | 821 |  |  | $ | — |  |  | $ | 1,027 |
The restructuring charge of $21,641 in 2010 primarily includes personnel costs of $14,711 and facilities costs of $2,329. The personnel costs are related to the elimination of approximately 180 positions within the global ECS business segment and approximately 100 positions within the global components business segment. The facilities costs are related to exit activities for 7 vacated facilities in the Americas and EMEA due to the company's continued efforts to streamline its operations and reduce real estate costs. These initiatives are due to the company's continued efforts to lower cost and drive operational efficiency. 2009 Restructuring Charge The following table presents the components of the 2009 restructuring charge of $100,274 and activity in the related restructuring accrual for 2009, 2010, and 2011:
|  | Personnel Costs |  | Facilities |  | Other |  | Total
Restructuring charge |  | $ | 90,896 |  |  | $ | 8,016 |  |  | $ | 1,362 |  |  | $ | 100,274 |
Payments |  | (65,524 | ) |  | (1,747 | ) |  | (1,138 | ) |  | (68,409 | )
Foreign currency translation |  | 8 |  |  | 18 |  |  | — |  |  | 26 |
December 31, 2009 |  | 25,380 |  |  | 6,287 |  |  | 224 |  |  | 31,891 |
Restructuring charge (credit) |  | 2,397 |  |  | (2,008 | ) |  | (23 | ) |  | 366 |
Payments |  | (24,418 | ) |  | (555 | ) |  | (201 | ) |  | (25,174 | )
Foreign currency translation |  | (1,611 | ) |  | (399 | ) |  | — |  |  | (2,010 | )
December 31, 2010 |  | 1,748 |  |  | 3,325 |  |  | — |  |  | 5,073 |
Restructuring charge (credit) |  | (666 | ) |  | 162 |  |  | — |  |  | (504 | )
Payments |  | (787 | ) |  | (1,865 | ) |  | — |  |  | (2,652 | )
Foreign currency translation |  | 10 |  |  | 50 |  |  | — |  |  | 60 |
December 31, 2011 |  | $ | 305 |  |  | $ | 1,672 |  |  | $ | — |  |  | $ | 1,977 |
The restructuring charge of $100,274 in 2009 primarily includes personnel costs of $90,896 and facilities costs of $8,016. The personnel costs are related to the elimination of approximately 1,605 positions within the global components business segment and approximately 320 positions within the global ECS business segment. The facilities costs are related to exit activities for 28 vacated facilities worldwide due to the company's continued efforts to streamline its operations and reduce real estate costs. These initiatives are due to the company's continued efforts to lower cost and drive operational efficiency. Restructuring and Integration Accruals Related to Actions Taken Prior to 2009 The following table presents the activity in the restructuring and integration accruals during 2009, 2010, and 2011 related to restructuring and integration actions taken prior to 2009:
|  | Personnel Costs |  | Facilities |  | Other |  | Total
December 31, 2008 |  | $ | 15,108 |  |  | $ | 10,791 |  |  | $ | 3,473 |  |  | $ | 29,372 |
Restructuring and integration charges (credits) |  | 298 |  |  | 342 |  |  | 724 |  |  | 1,364 |
Payments |  | (13,602 | ) |  | (4,922 | ) |  | (65 | ) |  | (18,589 | )
Non-cash usage |  | — |  |  | — |  |  | (2,309 | ) |  | (2,309 | )
Foreign currency translation |  | (76 | ) |  | 465 |  |  | (1 | ) |  | 388 |
December 31, 2009 |  | 1,728 |  |  | 6,676 |  |  | 1,822 |  |  | 10,226 |
Restructuring and integration charges (credits) |  | (255 | ) |  | (381 | ) |  | (289 | ) |  | (925 | )
Payments |  | (1,179 | ) |  | (2,577 | ) |  | — |  |  | (3,756 | )
Non-cash usage |  | — |  |  | (582 | ) |  | (104 | ) |  | (686 | )
Foreign currency translation |  | (22 | ) |  | (224 | ) |  | (19 | ) |  | (265 | )
December 31, 2010 |  | 272 |  |  | 2,912 |  |  | 1,410 |  |  | 4,594 |
Restructuring and integration credits |  | (48 | ) |  | (787 | ) |  | (101 | ) |  | (936 | )
Payments |  | (219 | ) |  | (746 | ) |  | — |  |  | (965 | )
Foreign currency translation |  | (5 | ) |  | 10 |  |  | — |  |  | 5 |
December 31, 2011 |  | $ | — |  |  | $ | 1,389 |  |  | $ | 1,309 |  |  | $ | 2,698 |
Restructuring and Integration Accrual Summary In summary, the restructuring and integration accruals aggregate $14,409 at December 31, 2011, all of which is expected to be spent in cash, and are expected to be utilized as follows:
• | The accruals for personnel costs of $6,028 to cover the termination of personnel are primarily expected to be spent within one year.
• | The accruals for facilities totaling $7,072 relate to vacated leased properties that have scheduled payments of $3,835 in 2012, $1,756 in 2013, $726 in 2014, $386 in 2015, $216 in 2016, and $153 thereafter.
• | Other accruals of $1,309 are expected to be utilized over several years.
Acquisition-Related Expenses Included in the restructuring, integration, and other charges for 2011 and 2010 are $14,682 and $12,412, respectively, of acquisition-related expenses, primarily consisting of professional fees directly related to recent acquisition activity. Included in the restructuring, integration, and other charges for 2009 are $2,841 of contingent consideration for an acquisition completed in a prior year which was conditional upon the financial performance of the acquired company and the continued employment of the selling shareholders and other acquisition-related expenses of $1,035, primarily consisting of professional fees directly related to recent acquisition activity.

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -Paragraph 20 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140864-122747 + Details
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