XML 37 R15.htm IDEA: XBRL DOCUMENT v2.4.0.8

Segment Information (Tables)

9 Months Ended

Sep. 30, 2013

Segment Information [Abstract]

Financial Information by Reportable Segment

Financial information relating to the Company's operations by reportable segment was as follows (in millions):

		Three Months Ended September 30,								Nine Months Ended September 30,
		2013				2012				2013				2012
Net sales:
Technology Products		$	665.0			$	735.4			$	2,124.3			$	2,302.2
Industrial Products			125.7				110.4				349.9				303.6
Corporate and Other			1.1				1.2				4.1				3.6
Consolidated		$	791.8			$	847.0			$	2,478.3			$	2,609.4
Operating income (loss) from continuing operations:
Technology Products		$	(9.9	)		$	(3.8	)			(33.4	)			1.6
Industrial Products			10.8				7.6				30.4				22.9
Corporate and Other			(4.7	)			(5.7	)			(16.3	)			(17.6	)
Consolidated		$	(3.8	)		$	(1.9	)			(19.3	)			6.9

Financial Information by Geographic Area

Financial information relating to the Company's operations by geographic area was as follows (in millions):

		Three Months Ended September 30,								Nine Months Ended September 30,
		2013				2012				2013				2012
Net sales:
United States		$	491.0			$	532.8			$	1,528.3			$	1,619.1
United Kingdom			114.3				124.9				352.0				373.2
Other Europe			138.4				139.0				448.9				463.7
Other North America			48.1				50.3				149.1				153.4
Consolidated		$	791.8			$	847.0			$	2,478.3			$	2,609.4

Financial Information by Product Category Sales

Financial information relating to the Company's entity-wide product category sales was as follows (in millions):

		Three Months Ended September 30,																Nine Months Ended September 30,
		2013				%				2012				%				2013				%				2012				%
Product Category:
Computers		$	246.5				31.1	%		$	251.5				29.7	%		$	758.9				30.6	%		$	751.2				28.8	%
Computer accessories & software			205.6				26.0	%			234.4				27.7	%			662.3				26.7	%			731.3				28.0	%
Industrial products			125.7				15.9	%			110.4				13.0	%			349.9				14.1	%			303.6				11.6	%
Consumer electronics			107.7				13.6	%			129.4				15.3	%			361.0				14.6	%			443.7				17.0	%
Computer components			83.3				10.5	%			93.1				11.0	%			277.1				11.2	%			300.9				11.6	%
Other			23.0				2.9	%			28.2				3.3	%			69.1				2.8	%			78.7				3.0	%
Consolidated		$	791.8				100	%		$	847.0				100	%		$	2,478.3				100	%		$	2,609.4				100	%

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 31

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 30

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 131

-Paragraph 32

-Subparagraph a

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

Name:	us-gaap_ReconciliationOfRevenueFromSegmentsToConsolidatedTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 131

-Paragraph 37

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 40

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599

+ Details

Name:	us-gaap_ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1)

-URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 131

-Paragraph 38

-Subparagraph a

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 41

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599

+ Details

Name:	us-gaap_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration