Segment Information (Tables)

6 Months Ended

Jun. 30, 2020

Segment Reporting [Abstract]

Financial information by segment

The following tables present financial information by segment:

	Three Months Ended June 30,				Six Months Ended June 30,
	2020		2019		2020		2019
Net revenue:
Global Solutions	$	1,548,639	$	2,134,469	$	3,396,233	$	4,258,068
Global Products	370,401		363,889		761,593		710,974
Total segment net revenue	1,919,040		2,498,358		4,157,826		4,969,042
Inter-segment revenue
Global Products	(111,321)		(121,653)		(227,414)		(241,498)
Total inter-segment revenue	(111,321)		(121,653)		(227,414)		(241,498)
Consolidated net revenue	$	1,807,719	$	2,376,705	$	3,930,412	$	4,727,544
Operating income:
Global Solutions	$	(10,141)	$	17,734	$	(2,450)	$	39,375
Global Products	51,774		17,949		70,345		25,673
Inter-segment eliminations	(2,772)		(729)		(1,603)		1,017
Intangible amortization	(10,611)		(12,756)		(21,221)		(22,781)
Acquisition-related and exit and realignment charges	(6,054)		(5,390)		(12,118)		(10,254)
Other (1)	—		(909)		—		(529)
Consolidated operating income	$	22,196	$	15,899	$	32,953	$	32,501
Depreciation and amortization:
Global Solutions	$	11,065	$	9,715	$	21,701	$	20,215
Global Products	13,826		15,246		27,103		27,853
Discontinued operations	—		5,221		—		10,834
Consolidated depreciation and amortization	$	24,891	$	30,182	$	48,804	$	58,902
Capital expenditures:
Global Solutions	$	2,931	$	1,196	$	3,963	$	4,537
Global Products	2,135		3,880		5,152		6,783
Discontinued operations	1,363		6,176		3,027		14,211
Consolidated capital expenditures	$	6,429	$	11,252	$	12,142	$	25,531

⁽¹⁾ 2019 included interest cost and net actuarial losses related to the U.S. Retirement Plan as well as Software as a Service (SaaS) implementation costs associated with the upgrading of our global IT platforms in connection with the redesign of our global information system strategy.

Consolidated total assets

	June 30, 2020		December 31, 2019
Total assets:
Global Solutions	$	2,057,125	$	2,205,134
Global Products	979,385		930,937
Segment assets	3,036,510		3,136,071
Discontinued operations	—		439,983
Cash and cash equivalents	101,276		67,030
Consolidated total assets	$	3,137,786	$	3,643,084

Schedule of revenue from external customers and long-lived assets, by geographical

The following table presents net revenue by geographic area, which were attributed based on the location from which we ship products or provide services.

	Three Months Ended June 30,				Six Months Ended June 30,
	2020		2019		2020		2019
Net revenue:
United States	$	1,737,615	$	2,270,768	$	3,771,069	$	4,574,680
International	70,104		105,937		159,343		152,864
Consolidated net revenue	$	1,807,719	$	2,376,705	$	3,930,412	$	4,727,544