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v3.23.3

Segment Information - Financial Information about Reportable Operating Segments (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |
Total net sales | $ 2,266,286 | $ 2,534,354 | $ 6,939,829 | $ 7,928,581
Total costs of goods sold | 1,857,416 | 2,135,096 | 5,706,454 | 6,712,573
Gross profit | 408,870 | 399,258 | 1,233,375 | 1,216,008
Operating expenses: |  |  |  |
Selling and administrative expenses | 309,793 | 308,253 | 938,037 | 911,894
Severance and restructuring expenses | 2,923 | 720 | 2,955 | 2,784
Acquisition and integration related expenses | 4,292 | 6 | 4,449 | 1,646
Earnings from operations | 91,862 | 90,279 | 287,934 | 299,684
Products |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales | 1,890,154 | 2,169,197 | 5,803,408 | 6,828,726
Total costs of goods sold | 1,697,543 | 1,956,679 | 5,219,720 | 6,199,783
Gross profit | 192,611 | 212,518 | 583,688 | 628,943
Services |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales | 376,132 | 365,157 | 1,136,421 | 1,099,855
Total costs of goods sold | 159,873 | 178,417 | 486,734 | 512,790
Gross profit | 216,259 | 186,740 | 649,687 | 587,065
North America |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales | 1,860,872 | 2,099,837 | 5,592,002 | 6,411,786
Total costs of goods sold | 1,527,015 | 1,767,141 | 4,599,859 | 5,428,740
Gross profit | 333,857 | 332,696 | 992,143 | 983,046
Operating expenses: |  |  |  |
Selling and administrative expenses | 244,154 | 249,745 | 745,259 | 728,833
Severance and restructuring expenses | 2,650 | 683 | 1,052 | 1,472
Acquisition and integration related expenses | 970 | 6 | 1,127 | 1,646
Earnings from operations | 86,083 | 82,262 | 244,705 | 251,095
North America | Products |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales | 1,562,861 | 1,801,128 | 4,695,751 | 5,530,475
Total costs of goods sold | 1,401,472 | 1,618,297 | 4,206,071 | 4,998,871
North America | Services |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales | 298,011 | 298,709 | 896,251 | 881,311
Total costs of goods sold | 125,543 | 148,844 | 393,788 | 429,869
EMEA |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales | 354,396 | 379,574 | 1,173,126 | 1,337,338
Total costs of goods sold | 294,687 | 327,802 | 980,482 | 1,151,249
Gross profit | 59,709 | 51,772 | 192,644 | 186,089
Operating expenses: |  |  |  |
Selling and administrative expenses | 54,435 | 47,527 | 159,253 | 151,225
Severance and restructuring expenses | 271 | 35 | 1,840 | 1,310
Acquisition and integration related expenses | 3,322 | 0 | 3,322 | 0
Earnings from operations | 1,681 | 4,210 | 28,229 | 33,554
EMEA | Products |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales | 300,485 | 335,866 | 1,006,216 | 1,187,272
Total costs of goods sold | 272,083 | 309,218 | 920,956 | 1,099,027
EMEA | Services |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales | 53,911 | 43,708 | 166,910 | 150,066
Total costs of goods sold | 22,604 | 18,584 | 59,526 | 52,222
APAC |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales | 51,018 | 54,943 | 174,701 | 179,457
Total costs of goods sold | 35,714 | 40,153 | 126,113 | 132,584
Gross profit | 15,304 | 14,790 | 48,588 | 46,873
Operating expenses: |  |  |  |
Selling and administrative expenses | 11,204 | 10,981 | 33,525 | 31,836
Severance and restructuring expenses | 2 | 2 | 63 | 2
Acquisition and integration related expenses | 0 | 0 | 0 | 0
Earnings from operations | 4,098 | 3,807 | 15,000 | 15,035
APAC | Products |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales | 26,808 | 32,203 | 101,441 | 110,979
Total costs of goods sold | 23,988 | 29,164 | 92,693 | 101,885
APAC | Services |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales | 24,210 | 22,740 | 73,260 | 68,478
Total costs of goods sold | $ 11,726 | $ 10,989 | $ 33,420 | $ 30,699

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