XML 36 R24.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Revenues (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2018
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | The following tables present our revenues disaggregated by major product category.
|  | Cable & Connectivity |  | Networking, Software & Security |  | Total Revenues
Three Months Ended September 30, 2018 |  | (In thousands)
Enterprise Solutions |  | $ | 271,928 |  |  | $ | 116,923 |  |  | $ | 388,851 |
Industrial Solutions |  | 162,460 |  |  | 104,463 |  |  | 266,923 |
Total |  | $ | 434,388 |  |  | $ | 221,386 |  |  | $ | 655,774 |
Three Months Ended October 1, 2017 |  |  |  |  |  |
Enterprise Solutions |  | $ | 262,212 |  |  | $ | 98,630 |  |  | $ | 360,842 |
Industrial Solutions |  | 160,520 |  |  | 100,383 |  |  | 260,903 |
Total |  | $ | 422,732 |  |  | $ | 199,013 |  |  | $ | 621,745 |
Nine Months Ended September 30, 2018 |  |  |  |  |  |
Enterprise Solutions |  | $ | 785,970 |  |  | $ | 348,906 |  |  | $ | 1,134,876 |
Industrial Solutions |  | 498,062 |  |  | 297,040 |  |  | 795,102 |
Total |  | $ | 1,284,032 |  |  | $ | 645,946 |  |  | $ | 1,929,978 |
Nine Months Ended October 1, 2017 |  |  |  |  |  |
Enterprise Solutions |  | $ | 751,459 |  |  | $ | 272,465 |  |  | $ | 1,023,924 |
Industrial Solutions |  | 466,155 |  |  | 293,680 |  |  | 759,835 |
Total |  | $ | 1,217,614 |  |  | $ | 566,145 |  |  | $ | 1,783,759 |
The following tables present our revenues disaggregated by geography, based on the location of the customer purchasing the product.
|  | Americas |  | EMEA |  | APAC |  | Total Revenues
Three Months Ended September 30, 2018 |  | (In thousands)
Enterprise Solutions |  | $ | 254,320 |  |  | $ | 72,467 |  |  | $ | 62,064 |  |  | $ | 388,851 |
Industrial Solutions |  | 156,334 |  |  | 71,280 |  |  | 39,309 |  |  | 266,923 |
Total |  | $ | 410,654 |  |  | $ | 143,747 |  |  | $ | 101,373 |  |  | $ | 655,774 |
Three Months Ended October 1, 2017 |  |  |  |  |  |  |  |
Enterprise Solutions |  | $ | 243,223 |  |  | $ | 61,270 |  |  | $ | 56,349 |  |  | $ | 360,842 |
Industrial Solutions |  | 150,229 |  |  | 72,718 |  |  | 37,956 |  |  | 260,903 |
Total |  | $ | 393,452 |  |  | $ | 133,988 |  |  | $ | 94,305 |  |  | $ | 621,745 |
Nine Months Ended September 30, 2018 |  |  |  |  |  |  |  |
Enterprise Solutions |  | $ | 735,794 |  |  | $ | 228,394 |  |  | $ | 170,688 |  |  | $ | 1,134,876 |
Industrial Solutions |  | 461,667 |  |  | 217,851 |  |  | 115,584 |  |  | 795,102 |
Total |  | $ | 1,197,461 |  |  | $ | 446,245 |  |  | $ | 286,272 |  |  | $ | 1,929,978 |
Nine Months Ended October 1, 2017 |  |  |  |  |  |  |  |
Enterprise Solutions |  | $ | 690,568 |  |  | $ | 168,947 |  |  | $ | 164,409 |  |  | $ | 1,023,924 |
Industrial Solutions |  | 448,675 |  |  | 205,050 |  |  | 106,110 |  |  | 759,835 |
Total |  | $ | 1,139,243 |  |  | $ | 373,997 |  |  | $ | 270,519 |  |  | $ | 1,783,759 |
The following tables present our revenues disaggregated by products, including software products, and support and services.
|  | Products |  | Support & Services |  | Total Revenues
Three Months Ended September 30, 2018 |  | (In thousands)
Enterprise Solutions |  | $ | 368,389 |  |  | $ | 20,462 |  |  | $ | 388,851 |
Industrial Solutions |  | 243,578 |  |  | 23,345 |  |  | 266,923 |
Total |  | $ | 611,967 |  |  | $ | 43,807 |  |  | $ | 655,774 |
Three Months Ended October 1, 2017 |  |  |  |  |  |
Enterprise Solutions |  | $ | 342,216 |  |  | $ | 18,626 |  |  | $ | 360,842 |
Industrial Solutions |  | 235,378 |  |  | 25,525 |  |  | 260,903 |
Total |  | $ | 577,594 |  |  | $ | 44,151 |  |  | $ | 621,745 |
Nine Months Ended September 30, 2018 |  |  |  |  |  |
Enterprise Solutions |  | $ | 1,080,549 |  |  | $ | 54,327 |  |  | $ | 1,134,876 |
Industrial Solutions |  | 723,653 |  |  | 71,449 |  |  | 795,102 |
Total |  | $ | 1,804,202 |  |  | $ | 125,776 |  |  | $ | 1,929,978 |
Nine Months Ended October 1, 2017 |  |  |  |  |  |
Enterprise Solutions |  | $ | 968,855 |  |  | $ | 55,069 |  |  | $ | 1,023,924 |
Industrial Solutions |  | 683,121 |  |  | 76,714 |  |  | 759,835 |
Total |  | $ | 1,651,976 |  |  | $ | 131,783 |  |  | $ | 1,783,759 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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