XML 22 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment and Geographic Information (Tables)
12 Months Ended
Dec. 31, 2011
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Text Block]
Sales and operating income (loss), by segment, for the years ended December 31 are as follows:

 
2011
 
2010
 
2009
Sales:
 
 
 
 
 
Global components
$
14,853,823

 
$
13,168,381

 
$
9,751,305

Global ECS
6,536,441

 
5,576,295

 
4,932,796

Consolidated
$
21,390,264

 
$
18,744,676

 
$
14,684,101

Operating income (loss):
 

 
 

 
 
Global components
$
823,774

 
$
715,333

 
$
318,866

Global ECS
262,893

 
191,489

 
167,748

Corporate (a)
(177,824
)
 
(156,047
)
 
(213,827
)
Consolidated
$
908,843

 
$
750,775

 
$
272,787


(a)
Includes restructuring, integration, and other charges of $37,811, $33,494, and $105,514 in 2011, 2010, and 2009, respectively. Also included in 2011 is a charge of $5,875 related to the settlement of a legal matter.
Reconciliation of Assets from Segment to Consolidated [Text Block]
Total assets, by segment, at December 31 are as follows:

 
 
2011
 
2010
Global components
 
$
5,974,174

 
$
5,862,386

Global ECS
 
3,206,788

 
2,836,006

Corporate
 
648,117

 
902,146

Consolidated
 
$
9,829,079

 
$
9,600,538

Schedule Of Revenues From External Customers And Long Lived Assets By Geographical Areas Table [Text Block]


Sales, by geographic area, for the years ended December 31 are as follows:

 
 
2011
 
2010
 
2009
Americas (b)
 
$
10,576,106

 
$
9,111,557

 
$
7,056,745

EMEA
 
6,889,479

 
5,633,508

 
4,248,049

Asia/Pacific
 
3,924,679

 
3,999,611

 
3,379,307

Consolidated
 
$
21,390,264

 
$
18,744,676

 
$
14,684,101



(b)
Includes sales related to the United States of $9,706,593, $8,254,191, and $6,374,447 in 2011, 2010, and 2009, respectively.
   
Net property, plant and equipment, by geographic area, is as follows:

 
 
2011
 
2010
Americas (c)
 
$
479,420

 
$
431,066

EMEA
 
56,552

 
55,607

Asia/Pacific
 
20,257

 
18,867

Consolidated
 
$
556,229

 
$
505,540


(c)
Includes net property, plant and equipment related to the United States of $478,376 and $429,922 at December 31, 2011 and 2010, respectively