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Segment and Geographic Information | 6 Months Ended
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Jun. 29, 2019
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:
|  | Quarter Ended |  | Six Months Ended
|  | June 29, 2019 |  | June 30, 2018 |  | June 29, 2019 |  | June 30, 2018
Components: |  |  |  |  |  |  |  |
Americas |  | $ | 1,876,799 |  |  | $ | 1,937,882 |  |  | $ | 3,783,828 |  |  | $ | 3,734,580 |
EMEA (a) |  | 1,415,888 |  |  | 1,447,972 |  |  | 2,919,254 |  |  | 2,926,358 |
Asia/Pacific |  | 1,978,248 |  |  | 1,898,510 |  |  | 3,759,780 |  |  | 3,553,358 |
Global components |  | $ | 5,270,935 |  |  | $ | 5,284,364 |  |  | $ | 10,462,862 |  |  | $ | 10,214,296 |
ECS: |  |  |  |  |  |  |  |
Americas |  | $ | 1,372,456 |  |  | $ | 1,387,034 |  |  | $ | 2,573,363 |  |  | $ | 2,582,445 |
EMEA (a) |  | 701,157 |  |  | 721,130 |  |  | 1,464,314 |  |  | 1,471,400 |
Global ECS |  | $ | 2,073,613 |  |  | $ | 2,108,164 |  |  | $ | 4,037,677 |  |  | $ | 4,053,845 |
Consolidated (b) |  | $ | 7,344,548 |  |  | $ | 7,392,528 |  |  | $ | 14,500,539 |  |  | $ | 14,268,141 |
(a) | Defined as Europe, the Middle East, and Africa.
(b) | Includes sales related to the United States of $2,902,393 and $5,684,428 for the second quarter and first six months of 2019 and $2,968,469 and $5,618,137 for the second quarter and first six months of 2018, respectively.
Operating income (loss), by segment, are as follows:
|  | Quarter Ended |  | Six Months Ended
|  | June 29, 2019 |  | June 30, 2018 |  | June 29, 2019 |  | June 30, 2018
Operating income (loss): |  |  |  |  |  |  |  |  |  |
Global components (c) |  | $ | (561,878 | ) |  | $ | 253,840 |  |  | $ | (327,346 | ) |  | $ | 483,386 |
Global ECS |  | 98,388 |  |  | 109,417 |  |  | 185,106 |  |  | 193,223 |
Corporate (d) |  | (85,700 | ) |  | (76,430 | ) |  | (161,390 | ) |  | (153,787 | )
Consolidated |  | $ | (549,190 | ) |  | $ | 286,827 |  |  | $ | (303,630 | ) |  | $ | 522,822 |
(c) | Global components operating income includes impairments of $697,993 for the second quarter and first six months of 2019. Also included is a non-recurring charge of $20,114 in the second quarter of 2019 related to a subset of inventory held by its digital business and a non-recurring charge of $15,851 related to the receivables and inventory of its financing solutions business. The company has made the decision to narrow its digital inventory offerings and will no longer provide notes to its components customers.
(d) | Includes restructuring, integration, and other charges of $19,912 and $31,572 for the second quarter and first six months of 2019 and $19,183 and $40,354 for the second quarter and first six months of 2018, respectively.
Total assets, by segment, is as follows:
|  | June 29, 2019 |  | December 31, 2018
Global components |  | $ | 10,644,553 |  |  | $ | 11,425,579 |
Global ECS |  | 4,571,761 |  |  | 5,632,102 |
Corporate |  | 808,055 |  |  | 726,764 |
Consolidated |  | $ | 16,024,369 |  |  | $ | 17,784,445 |
Net property, plant, and equipment, by geographic area, is as follows:
|  | June 29, 2019 |  | December 31, 2018
Americas (e) |  | $ | 630,645 |  |  | $ | 673,228 |
EMEA |  | 132,722 |  |  | 110,996 |
Asia/Pacific |  | 50,550 |  |  | 40,476 |
Consolidated |  | $ | 813,917 |  |  | $ | 824,700 |
(e) Includes net property, plant, and equipment related to the United States of $627,908 and $670,201 at June 29, 2019 and December 31, 2018, respectively.

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- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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