XML 54 R43.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Segment Information - Financial Information about Reportable Operating Segments (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Segment Reporting Information [Line Items]        
Total net sales $ 2,161,662 $ 2,349,596 $ 4,541,147 $ 4,673,543
Total costs of goods sold 1,708,297 1,916,406 3,646,854 3,849,038
Gross profit 453,365 433,190 894,293 824,505
Operating expenses:        
Selling and administrative expenses 317,234 318,243 654,668 628,244
Severance and restructuring expenses, net 4,868 (3,770) 7,095 32
Acquisition and integration related expenses 190 106 1,471 157
Earnings from operations 131,073 118,611 231,059 196,072
Products        
Segment Reporting Information [Line Items]        
Total net sales 1,726,435 1,945,609 3,690,390 3,913,254
Total costs of goods sold 1,536,270 1,749,448 3,307,854 3,522,177
Gross profit 190,165 196,161 382,536 391,077
Services        
Segment Reporting Information [Line Items]        
Total net sales 435,227 403,987 850,757 760,289
Total costs of goods sold 172,027 166,958 339,000 326,861
Gross profit 263,200 237,029 511,757 433,428
North America        
Segment Reporting Information [Line Items]        
Total net sales 1,732,357 1,897,166 3,637,179 3,731,130
Total costs of goods sold 1,378,250 1,554,024 2,933,229 3,072,844
Gross profit 354,107 343,142 703,950 658,286
Operating expenses:        
Selling and administrative expenses 248,192 252,285 511,112 501,105
Severance and restructuring expenses, net 3,922 (4,685) 5,541 (1,598)
Acquisition and integration related expenses 180 106 1,461 157
Earnings from operations 101,813 95,436 185,836 158,622
North America | Products        
Segment Reporting Information [Line Items]        
Total net sales 1,402,732 1,582,454 2,989,038 3,132,890
Total costs of goods sold 1,245,586 1,416,637 2,672,259 2,804,599
North America | Services        
Segment Reporting Information [Line Items]        
Total net sales 329,625 314,712 648,141 598,240
Total costs of goods sold 132,664 137,387 260,970 268,245
EMEA        
Segment Reporting Information [Line Items]        
Total net sales 368,873 391,726 781,714 818,730
Total costs of goods sold 289,731 319,679 627,539 685,795
Gross profit 79,142 72,047 154,175 132,935
Operating expenses:        
Selling and administrative expenses 57,264 54,913 120,569 104,818
Severance and restructuring expenses, net 861 867 1,399 1,569
Acquisition and integration related expenses 10 0 10 0
Earnings from operations 21,007 16,267 32,197 26,548
EMEA | Products        
Segment Reporting Information [Line Items]        
Total net sales 292,256 328,280 631,822 705,731
Total costs of goods sold 262,262 301,240 572,334 648,873
EMEA | Services        
Segment Reporting Information [Line Items]        
Total net sales 76,617 63,446 149,892 112,999
Total costs of goods sold 27,469 18,439 55,205 36,922
APAC        
Segment Reporting Information [Line Items]        
Total net sales 60,432 60,704 122,254 123,683
Total costs of goods sold 40,316 42,703 86,086 90,399
Gross profit 20,116 18,001 36,168 33,284
Operating expenses:        
Selling and administrative expenses 11,778 11,045 22,987 22,321
Severance and restructuring expenses, net 85 48 155 61
Acquisition and integration related expenses 0 0 0 0
Earnings from operations 8,253 6,908 13,026 10,902
APAC | Products        
Segment Reporting Information [Line Items]        
Total net sales 31,447 34,875 69,530 74,633
Total costs of goods sold 28,422 31,571 63,261 68,705
APAC | Services        
Segment Reporting Information [Line Items]        
Total net sales 28,985 25,829 52,724 49,050
Total costs of goods sold $ 11,894 $ 11,132 $ 22,825 $ 21,694