XML 63 R40.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Segment and Geographic Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2012
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment [Text Block] | Sales and operating income (loss), by segment, for the years ended December 31 are as follows:
| 2012 |  | 2011 |  | 2010
Sales: |  |  |  |  |
Global components | $ | 13,361,122 |  |  | $ | 14,853,823 |  |  | $ | 13,168,381 |
Global ECS | 7,044,006 |  |  | 6,536,441 |  |  | 5,576,295 |
Consolidated | $ | 20,405,128 |  |  | $ | 21,390,264 |  |  | $ | 18,744,676 |
Operating income (loss): |  |  |  |  |  |  |
Global components | $ | 619,282 |  |  | $ | 823,774 |  |  | $ | 715,333 |
Global ECS | 290,970 |  |  | 262,893 |  |  | 191,489 |
Corporate (a) | (106,129 | ) |  | (177,824 | ) |  | (156,047 | )
Consolidated | $ | 804,123 |  |  | $ | 908,843 |  |  | $ | 750,775 |
(a) | Includes restructuring, integration, and other charges of $47,437, $37,811, and $33,494 in 2012, 2011, and 2010, respectively. Also included is a gain of $79,158 and a charge of $5,875 in 2012 and 2011, respectively, related to the settlement of legal matters.
Reconciliation of Assets from Segment to Consolidated [Text Block] | Total assets, by segment, at December 31 are as follows:
|  | 2012 |  | 2011
Global components |  | $ | 6,467,123 |  |  | $ | 5,974,174 |
Global ECS |  | 3,685,100 |  |  | 3,206,788 |
Corporate |  | 633,464 |  |  | 648,117 |
Consolidated |  | $ | 10,785,687 |  |  | $ | 9,829,079 |
Schedule Of Revenues From External Customers And Long Lived Assets By Geographical Areas Table [Text Block] | Sales, by geographic area, for the years ended December 31 are as follows:
|  | 2012 |  | 2011 |  | 2010
Americas (b) |  | $ | 10,641,903 |  |  | $ | 10,576,106 |  |  | $ | 9,111,557 |
EMEA |  | 5,927,231 |  |  | 6,889,479 |  |  | 5,633,508 |
Asia/Pacific |  | 3,835,994 |  |  | 3,924,679 |  |  | 3,999,611 |
Consolidated |  | $ | 20,405,128 |  |  | $ | 21,390,264 |  |  | $ | 18,744,676 |
(b) | Includes sales related to the United States of $9,746,612, $9,706,593, and $8,254,191 in 2012, 2011, and 2010, respectively.
Net property, plant and equipment, by geographic area, is as follows:
|  | 2012 |  | 2011
Americas (c) |  | $ | 512,775 |  |  | $ | 479,420 |
EMEA |  | 65,947 |  |  | 56,552 |
Asia/Pacific |  | 20,919 |  |  | 20,257 |
Consolidated |  | $ | 599,641 |  |  | $ | 556,229 |
(c) | Includes net property, plant and equipment related to the United States of $511,555 and $478,376 at December 31, 2012 and 2011, respectively

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 32 -Subparagraph c -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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 + Details
Name: | us-gaap_ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 5 -Section 03 -Paragraph 1 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 38 -Subparagraph b(1) -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 FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
Name: | us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: 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=6534315&loc=d3e8736-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 -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 FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: 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=6905597&loc=d3e13816-109267 Reference 6: 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=6534315&loc=d3e8813-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration