XML 96 R77.htm IDEA: XBRL DOCUMENT v3.3.1.900
Segment and Geographic Information (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 26, 2015
Jun. 27, 2015
Mar. 28, 2015
Dec. 31, 2014
Sep. 27, 2014
Jun. 28, 2014
Mar. 29, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Sales:                      
Sales $ 6,751,342 $ 5,698,304 $ 5,829,989 $ 5,002,385 $ 6,396,879 $ 5,613,216 $ 5,676,539 $ 5,082,040 $ 23,282,020 $ 22,768,674 $ 21,357,285
Operating income (loss):                      
Operating income                 824,482 762,257 693,500
Restructuring, integration, and other charges                 68,765 39,841 92,650
Impairment of Intangible Assets (Excluding Goodwill)                   78,000  
Assets 13,021,930       12,435,301       13,021,930 12,435,301  
Global components [Member]                      
Sales:                      
Sales                 14,405,793 14,313,026 13,495,766
Operating income (loss):                      
Operating income                 649,396 653,992 575,612
Assets 7,276,143       6,952,342       7,276,143 6,952,342  
Global ECS [Member]                      
Sales:                      
Sales                 8,876,227 8,455,648 7,861,519
Operating income (loss):                      
Operating income                 424,063 389,571 350,442
Assets 5,074,529       4,761,628       5,074,529 4,761,628  
Corporate Segment [Member]                      
Operating income (loss):                      
Operating income [1]                 (248,977) (281,306) $ (232,554)
Assets $ 671,258       $ 721,331       $ 671,258 $ 721,331  
[1] Includes restructuring, integration, and other charges of $68,765, $39,841, and $92,650 in 2015, 2014, and 2013, respectively. Also included is a non-cash impairment charge associated with discontinuing the use of a trade name of $78,000 in 2014