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Segment and Geographic Information | 6 Months Ended
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Jul. 03, 2021
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 to external customers are based on the company location that maintains the customer relationship and transacts the external sale. Sales, by segment by geographic area, are as follows:
|  | Quarter Ended |  | Six Months Ended
|  | July 3, 2021 |  | June 27, 2020 |  | July 3, 2021 |  | June 27, 2020
Components: |  |  |  |  |  |  |  |
Americas |  | $ | 1,970,756 |  |  | $ | 1,488,901 |  |  | $ | 3,671,929 |  |  | $ | 3,041,699 |
EMEA |  | 1,490,662 |  |  | 1,118,417 |  |  | 3,059,264 |  |  | 2,428,407 |
Asia/Pacific |  | 3,149,343 |  |  | 2,113,937 |  |  | 6,322,821 |  |  | 3,801,750 |
Global components |  | $ | 6,610,761 |  |  | $ | 4,721,255 |  |  | $ | 13,054,014 |  |  | $ | 9,271,856 |
ECS: |  |  |  |  |  |  |  |
Americas |  | $ | 1,167,355 |  |  | $ | 1,223,256 |  |  | $ | 2,318,693 |  |  | $ | 2,351,944 |
EMEA |  | 784,515 |  |  | 661,983 |  |  | 1,575,843 |  |  | 1,364,111 |
Global ECS |  | $ | 1,951,870 |  |  | $ | 1,885,239 |  |  | $ | 3,894,536 |  |  | $ | 3,716,055 |
Consolidated (a) |  | $ | 8,562,631 |  |  | $ | 6,606,494 |  |  | $ | 16,948,550 |  |  | $ | 12,987,911 |
(a)Includes sales related to the United States of $2,830,071 and $5,328,069 for the second quarter and first six months of 2021 and $2,463,885 and $4,875,972 for the second quarter and first six months of 2020, respectively. Operating income, by segment, are as follows:
|  | Quarter Ended |  | Six Months Ended
|  | July 3, 2021 |  | June 27, 2020 |  | July 3, 2021 |  | June 27, 2020
Operating income (loss): |  |  |  |  |  |  |  |
Global components (a) |  | $ | 327,036 |  |  | $ | 181,836 |  |  | $ | 616,419 |  |  | $ | 346,603 |
Global ECS (b) |  | 81,099 |  |  | 72,921 |  |  | 158,458 |  |  | 115,354 |
Corporate (c) |  | (67,613) |  |  | (58,144) |  |  | (134,852) |  |  | (127,040) |
Consolidated |  | $ | 340,522 |  |  | $ | 196,613 |  |  | $ | 640,025 |  |  | $ | 334,917 |
(a)Global components operating income includes $8,166 and $12,477 related to proceeds from legal settlements for the second quarter and first six months of 2021, respectively (Refer to Note J). Global components operating income for the second quarter of 2021 includes $4,482 in impairment charges related to various long lived assets. (b)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 six months of 2020. These reserves are principally associated with transactional taxes on activity from several prior years, not significant to any one year. Global ECS operating income for the second quarter of 2020 includes $4,918 in impairment charges related to various long-lived assets. (c)Corporate operating income includes restructuring, integration, and other charges of $4,478 and $10,187 for the second quarter and first six months of 2021 and $650 and $9,788 for the second quarter and first six months of 2020, 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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -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 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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