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v3.23.1

Segment Information - Financial Information about Reportable Operating Segments (Detail) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Segment Reporting Information [Line Items] |  |
Total net sales | $ 2,323,947 | $ 2,650,850
Total costs of goods sold | 1,932,632 | 2,271,989
Gross profit | 391,315 | 378,861
Operating expenses: |  |
Selling and administrative expenses | 310,001 | 297,640
Severance and restructuring expenses | 3,802 | 1,372
Acquisition and integration related expenses | 51 | 0
Earnings from operations | 77,461 | 79,849
Products |  |
Segment Reporting Information [Line Items] |  |
Total net sales | 1,967,645 | 2,310,287
Total costs of goods sold | 1,772,729 | 2,107,209
Gross profit | 194,916 | 203,078
Services |  |
Segment Reporting Information [Line Items] |  |
Total net sales | 356,302 | 340,563
Total costs of goods sold | 159,903 | 164,780
Gross profit | 196,399 | 175,783
North America |  |
Segment Reporting Information [Line Items] |  |
Total net sales | 1,833,964 | 2,064,505
Total costs of goods sold | 1,518,820 | 1,764,421
Gross profit | 315,144 | 300,084
Operating expenses: |  |
Selling and administrative expenses | 248,820 | 235,220
Severance and restructuring expenses | 3,087 | 304
Acquisition and integration related expenses | 51 |
Earnings from operations | 63,186 | 64,560
North America | Products |  |
Segment Reporting Information [Line Items] |  |
Total net sales | 1,550,436 | 1,792,866
Total costs of goods sold | 1,387,962 | 1,625,775
North America | Services |  |
Segment Reporting Information [Line Items] |  |
Total net sales | 283,528 | 271,639
Total costs of goods sold | 130,858 | 138,646
EMEA |  |
Segment Reporting Information [Line Items] |  |
Total net sales | 427,004 | 531,433
Total costs of goods sold | 366,116 | 466,663
Gross profit | 60,888 | 64,770
Operating expenses: |  |
Selling and administrative expenses | 49,905 | 52,326
Severance and restructuring expenses | 702 | 1,068
Acquisition and integration related expenses | 0 |
Earnings from operations | 10,281 | 11,376
EMEA | Products |  |
Segment Reporting Information [Line Items] |  |
Total net sales | 377,451 | 483,025
Total costs of goods sold | 347,633 | 449,632
EMEA | Services |  |
Segment Reporting Information [Line Items] |  |
Total net sales | 49,553 | 48,408
Total costs of goods sold | 18,483 | 17,031
APAC |  |
Segment Reporting Information [Line Items] |  |
Total net sales | 62,979 | 54,912
Total costs of goods sold | 47,696 | 40,905
Gross profit | 15,283 | 14,007
Operating expenses: |  |
Selling and administrative expenses | 11,276 | 10,094
Severance and restructuring expenses | 13 | 0
Acquisition and integration related expenses | 0 |
Earnings from operations | 3,994 | 3,913
APAC | Products |  |
Segment Reporting Information [Line Items] |  |
Total net sales | 39,758 | 34,396
Total costs of goods sold | 37,134 | 31,802
APAC | Services |  |
Segment Reporting Information [Line Items] |  |
Total net sales | 23,221 | 20,516
Total costs of goods sold | $ 10,562 | $ 9,103

X
- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI https://asc.fasb.org/extlink&oid=123586518&loc=d3e1043-128460 + Details
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