XML 65 R72.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Benefit Plans - Wyle Defined Benefit Plan (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Fair Value of Plan Assets $ 92,976 $ 81,719  
Wyle Defined Benefit Plan [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Accumulated Benefit Obligation 128,772 118,191  
Defined Benefit Plan, Benefit Obligation 128,771 118,191 108,335
Defined Benefit Plan, Interest Cost 5,442 5,767  
Defined Benefit Plan, Actuarial Net (Gains) Losses 10,808 9,630  
Defined Benefit Plan, Benefits Paid (5,670) (5,541)  
Defined Benefit Plan, Actual Return on Plan Assets 11,477 (2,956)  
Defined Benefit Plan, Contributions by Employer 5,450 9,854  
Defined Benefit Plan, Fair Value of Plan Assets 92,976 81,719 80,362
Defined Benefit Plan, Funded Status of Plan (35,795) (36,472)  
Defined Benefit Plan, Expected Return on Plan Assets (6,200) (6,524)  
Defined Benefit Plan, Amortization of Net Gains (Losses) 1,745 1,041  
Defined Benefit Plan, Net Periodic Benefit Cost 987 284  
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate 4.00% 4.75%  
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Expected Long-Term Return on Assets 7.25% 7.50%  
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate 4.75% 5.50%  
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Return on Assets 7.50% 8.00%  
Defined Benefit Plan, Expected Future Benefit Payments in Year One 6,448    
Defined Benefit Plan, Expected Future Benefit Payments in Year Two 6,546    
Defined Benefit Plan, Expected Future Benefit Payments in Year Three 6,629    
Defined Benefit Plan, Expected Future Benefit Payments in Year Four 6,823    
Defined Benefit Plan, Expected Future Benefit Payments in Year Five 6,892    
Defined Benefit Plan, Expected Future Benefit Payments in Five Fiscal Years Thereafter $ 35,935