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Segment and Geographic Information (Tables) | 3 Months Ended
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Apr. 03, 2021
Segment Reporting Information [Line Items] |
Schedule of Segment Reporting Information, by Segment [Text Block] | Sales, by segment by geographic area, are as follows:
|  | Quarter Ended |  |
|  | April 3, 2021 |  | March 28, 2020 |  |  |  |
Components: |  |  |  |  |  |  |  |
Americas |  | $ | 1,701,173 |  |  | $ | 1,552,798 |  |  |  |  |
EMEA |  | 1,568,602 |  |  | 1,309,990 |  |  |  |  |
Asia/Pacific |  | 3,173,478 |  |  | 1,687,813 |  |  |  |  |
Global components |  | $ | 6,443,253 |  |  | $ | 4,550,601 |  |  |  |  |
ECS: |  |  |  |  |  |  |  |
Americas |  | $ | 1,151,338 |  |  | $ | 1,128,688 |  |  |  |  |
EMEA |  | 791,328 |  |  | 702,128 |  |  |  |  |
Global ECS |  | $ | 1,942,666 |  |  | $ | 1,830,816 |  |  |  |  |
Consolidated (a) |  | $ | 8,385,919 |  |  | $ | 6,381,417 |  |  |  |  |
(a)Includes sales related to the United States of $2,497,998 and $2,412,087 for the first quarter of 2021 and 2020, respectively. Operating income, by segment, are as follows:
|  | Quarter Ended |  |
|  | April 3, 2021 |  | March 28, 2020 |  |  |  |
Operating income (loss): |  |  |  |  |  |  |  |
Global components |  | $ | 289,383 |  |  | $ | 164,767 |  |  |  |  |
Global ECS (a) |  | 77,359 |  |  | 42,433 |  |  |  |  |
Corporate (b) |  | (67,239) |  |  | (68,896) |  |  |  |  |
Consolidated |  | $ | 299,503 |  |  | $ | 138,304 |  |  |  |  |
(a)Global ECS operating income includes reserves and other adjustments of approximately $29,858 primarily related to foreign tax and other loss contingencies for the first quarter of 2020. These reserves are principally associated with transactional taxes on activity from several prior years, not significant to any one year. (b)Corporate operating income includes restructuring, integration, and other charges of $5,709 and $9,138 for the first quarter of 2021 and 2020, respectively.

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- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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