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Segment Information (Tables)
 9 Months Ended
Oct. 03, 2015
Segment Reporting [Abstract]  
Financial Information by Reporting Segments
Financial information by reporting segment is as follows:
 
Thirteen Weeks Ended
 
Thirty-nine Weeks Ended
 
October 3,
2015
 
September 27,
2014
 
October 3,
2015
 
September 27,
2014
Net sales
 
 
 
 
 
 
 
North America
$
4,477,097

 
$
5,134,339

 
$
13,537,238

 
$
13,887,423

Europe
2,928,507

 
3,200,399

 
8,857,752

 
10,077,384

Asia-Pacific
2,528,116

 
2,378,228

 
7,553,865

 
7,026,471

Latin America
582,160

 
524,874

 
1,764,729

 
1,539,930

Total
$
10,515,880

 
$
11,237,840

 
$
31,713,584

 
$
32,531,208

Income (loss) from operations
 
 
 
 
 
 
 
North America
$
88,742

 
$
85,716

 
$
223,596

 
$
219,484

Europe
2,577

 
2,090

 
20,913

 
(6,039
)
Asia-Pacific
31,816

 
31,005

 
94,358

 
71,455

Latin America
7,056

 
9,205

 
24,493

 
26,155

Stock-based compensation expense
(10,762
)
 
(8,301
)
 
(28,291
)
 
(24,761
)
Impairment of internally developed software
—

 
—

 
(115,856
)
 
—

Total
$
119,429

 
$
119,715

 
$
219,213

 
$
286,294

Capital expenditures
 
 
 
 
 
 
 
North America
$
35,121

 
$
8,430

 
$
77,315

 
$
41,126

Europe
3,862

 
1,339

 
11,514

 
5,493

Asia-Pacific
2,958

 
1,373

 
8,409

 
4,597

Latin America
508

 
330

 
1,784

 
1,153

Total
$
42,449

 
$
11,472

 
$
99,022

 
$
52,369

Depreciation
 
 
 
 
 
 
 
North America
$
16,455

 
$
16,141

 
$
47,969

 
$
44,982

Europe
3,082

 
3,364

 
8,630

 
11,117

Asia-Pacific
2,744

 
2,635

 
8,182

 
7,812

Latin America
449

 
406

 
1,428

 
1,151

Total
$
22,730

 
$
22,546

 
$
66,209

 
$
65,062

Amortization of intangible assets
 
 
 
 
 
 
 
North America
$
8,115

 
$
9,955

 
$
28,847

 
$
29,574

Europe
3,167

 
2,977

 
11,306

 
8,682

Asia-Pacific
1,997

 
1,430

 
5,743

 
4,269

Latin America
927

 
205

 
1,330

 
615

Total
$
14,206

 
$
14,567

 
$
47,226

 
$
43,140

 
The integration, transition and other costs included in income from operations by reporting segment are as follows:
 
Thirteen Weeks Ended
 
Thirty-nine Weeks Ended
 
October 3,
2015
 
September 27,
2014
 
October 3,
2015
 
September 27,
2014
Integration, transition and other costs (a)
 
 
 
 
 
 
 
North America
$
5,901

 
$
4,591

 
$
16,545

 
$
12,924

Europe
5,749

 
4,341

 
8,601

 
6,105

Asia-Pacific
3,674

 
267

 
5,311

 
2,157

Latin America
729

 
—

 
2,356

 
—

Total
$
16,053

 
$
9,199

 
$
32,813

 
$
21,186

(a)
Costs are primarily related to (i) professional, consulting and integration costs associated with our acquisitions, (ii) consulting, retention and transition costs associated with our organizational effectiveness program charged to selling, general and administrative, or SG&A, expenses and (iii) a charge of $4,736 for an estimated settlement of employee related taxes assessed in Europe recorded in the third quarter of 2015. Also included is a gain of $6,600 related to the final settlement of a class action lawsuit against the manufacturers of LCD flat panel displays, which was recorded as a reduction of SG&A expense in North America in the first quarter of 2014.

For a segment breakdown of reorganization costs, refer to Note 8.
 
As of
 
October 3,
2015
 
January 3, 2015
Identifiable assets
 
 
 
North America
$
4,887,004

 
$
5,899,901

Europe
3,357,395

 
3,599,400

Asia-Pacific
2,438,766

 
2,564,273

Latin America
778,584

 
767,869

Total
$
11,461,749

 
$
12,831,443

Long-lived assets
 
 
 
North America
$
445,467

 
$
561,809

Europe
143,637

 
105,913

Asia-Pacific
72,558

 
76,177

Latin America
21,737

 
7,220

Total
$
683,399

 
$
751,119
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas
 
As of
 
October 3,
2015
 
January 3, 2015
Identifiable assets
 
 
 
North America
$
4,887,004

 
$
5,899,901

Europe
3,357,395

 
3,599,400

Asia-Pacific
2,438,766

 
2,564,273

Latin America
778,584

 
767,869

Total
$
11,461,749

 
$
12,831,443

Long-lived assets
 
 
 
North America
$
445,467

 
$
561,809

Europe
143,637

 
105,913

Asia-Pacific
72,558

 
76,177

Latin America
21,737

 
7,220

Total
$
683,399

 
$
751,119


Net sales and long-lived assets for the United States, which is our country of domicile, are as follows:
 
Thirteen Weeks Ended
 
October 3,
2015
 
September 27,
2014
Net sales:
 
 
 
 
 
 
 
United States
$
4,183,568

 
40
%
 
$
4,763,535

 
42
%
Outside of the United States
6,332,312

 
60
%
 
6,474,305

 
58
%
Total
$
10,515,880

 
100
%
 
$
11,237,840

 
100
%
 
 
 
 
 
 
 
 
 
Thirty-nine Weeks Ended
 
October 3,
2015
 
September 27,
2014
Net sales:
 
 
 
 
 
 
 
United States
$
12,611,394

 
40
%
 
$
12,714,462

 
39
%
Outside of the United States
19,102,190

 
60
%
 
19,816,746

 
61
%
Total
$
31,713,584

 
100
%
 
$
32,531,208

 
100
%
 
 
 
 
 
 
 
 
 
 
 
 
 
As of
 
 
 
 
 
October 3,
2015
 
January 3, 2015
Long-lived assets:
 
 
 
 
 
 
 
United States
 
 
 
 
$
424,006

 
$
493,475

Outside of the United States
 
 
 
 
259,393

 
257,644

Total
 
 
 
 
$
683,399

 
$
751,119