XML 39 R23.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Segment and Geographic Information | 12 Months Ended
--- | ---
Dec. 31, 2018
Segment Reporting [Abstract] |
Segment and Geographic Information [Text Block] | Segment and Geographic Information The company is a global provider of products, services, and solutions to industrial and commercial users of electronic components and enterprise computing solutions. The company distributes electronic components to original equipment manufacturers and contract manufacturers through its global components business segment and provides enterprise computing solutions to value-added resellers and managed service providers through its global ECS business segment. As a result of the company's philosophy of maximizing operating efficiencies through the centralization of certain functions, selected fixed assets and related depreciation, as well as borrowings, are not directly attributable to the individual operating segments and are included in the corporate business segment. Sales, by segment by geographic area, are as follows:
|  | 2018 |  | 2017 |  | 2016
Components: |  |  |  |  |  |
Americas |  | $ | 7,816,533 |  |  | $ | 7,010,385 |  |  | $ | 5,921,803 |
EMEA (a) |  | 5,733,222 |  |  | 4,868,862 |  |  | 4,086,607 |
Asia/Pacific |  | 7,307,096 |  |  | 6,451,209 |  |  | 5,400,429 |
Global components |  | $ | 20,856,851 |  |  | $ | 18,330,456 |  |  | $ | 15,408,839 |
ECS: |  |  |  |  |  |
Americas |  | $ | 5,742,526 |  |  | $ | 5,388,888 |  |  | $ | 5,352,106 |
EMEA (a) |  | 3,077,391 |  |  | 2,835,219 |  |  | 2,726,927 |
Global ECS |  | $ | 8,819,917 |  |  | $ | 8,224,107 |  |  | $ | 8,079,033 |
Consolidated (b) |  | $ | 29,676,768 |  |  | $ | 26,554,563 |  |  | $ | 23,487,872 |
(a) Defined as Europe, the Middle East, and Africa.
(b) | Includes sales related to the United States of $12,157,306, $11,038,930, and $10,137,041 for 2018, 2017, and 2016, respectively.
Operating income (loss), by segment, are as follows:
| 2018 |  | 2017 |  | 2016
Operating income (loss): |  |  |  |  |
Global components | $ | 1,007,638 |  |  | $ | 801,027 |  |  | $ | 686,466 |
Global ECS | 427,605 |  |  | 444,710 |  |  | 441,926 |
Corporate (c) | (287,731 | ) |  | (300,001 | ) |  | (251,566 | )
Consolidated | $ | 1,147,512 |  |  | $ | 945,736 |  |  | $ | 876,826 |
(c) | Includes restructuring, integration, and other charges of $60,361, $74,588, and $61,391 in 2018, 2017, and 2016, respectively. Also included in 2018 and 2017 was a net loss on the disposition of businesses of $3,604 and $21,000, respectively.
Total assets, by segment, at December 31 are as follows:
|  | 2018 |  | 2017
Global components |  | $ | 11,425,579 |  |  | $ | 10,229,168 |
Global ECS |  | 5,632,102 |  |  | 5,426,675 |
Corporate |  | 726,764 |  |  | 803,424 |
Consolidated |  | $ | 17,784,445 |  |  | $ | 16,459,267 |
Net property, plant, and equipment, by geographic area, is as follows:
|  | 2018 |  | 2017
Americas (d) |  | $ | 673,228 |  |  | $ | 688,637 |
EMEA |  | 110,996 |  |  | 108,232 |
Asia/Pacific |  | 40,476 |  |  | 41,606 |
Consolidated |  | $ | 824,700 |  |  | $ | 838,475 |
(d) Includes net property, plant, and equipment related to the United States of $670,201 and $683,988 at December 31, 2018 and 2017, respectively.

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
Name: | us-gaap_SegmentReportingDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration