XML 96 R70.htm IDEA: XBRL DOCUMENT v3.8.0.1
GEOGRAPHIC INFORMATION (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Sep. 30, 2016
USD ($)
Jun. 30, 2016
USD ($)
Mar. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Sep. 30, 2015
USD ($)
Jun. 30, 2015
USD ($)
Mar. 31, 2018
USD ($)
Customer
country
Mar. 31, 2017
USD ($)
Customer
country
Mar. 31, 2016
USD ($)
Mar. 31, 2015
Customer
country
Revenues from External Customers and Long-Lived Assets [Line Items]                        
Net revenues $ 216,143 $ 226,534 $ 210,300 $ 203,926 $ 208,954 $ 232,933 $ 216,183 $ 223,106 $ 856,903 $ 881,176 $ 856,907  
Number of countries, 10% or more of Net Revenues, excluding the U.S. | country                 0 0   0
Number of customers representing 10% or more of Net Revenues | Customer                 1 1   0
Long-Lived Assets 150,307               $ 142,129 $ 150,307    
U.S.                        
Revenues from External Customers and Long-Lived Assets [Line Items]                        
Net revenues                 434,053 482,215 482,622  
Long-Lived Assets 69,085               64,975 69,085    
Mexico                        
Revenues from External Customers and Long-Lived Assets [Line Items]                        
Long-Lived Assets 42,923               41,036 42,923    
Europe and Africa                        
Revenues from External Customers and Long-Lived Assets [Line Items]                        
Net revenues                 250,763 226,620 217,633  
Asia Pacific                        
Revenues from External Customers and Long-Lived Assets [Line Items]                        
Net revenues                 99,779 106,295 105,687  
Americas, excluding U.S.                        
Revenues from External Customers and Long-Lived Assets [Line Items]                        
Net revenues                 72,308 66,046 50,965  
The Netherlands                        
Revenues from External Customers and Long-Lived Assets [Line Items]                        
Long-Lived Assets 22,637               20,752 22,637    
Other countries                        
Revenues from External Customers and Long-Lived Assets [Line Items]                        
Long-Lived Assets $ 15,662               15,366 15,662    
International                        
Revenues from External Customers and Long-Lived Assets [Line Items]                        
Net revenues                 422,850 398,961 374,285  
Enterprise                        
Revenues from External Customers and Long-Lived Assets [Line Items]                        
Net revenues                 649,739 628,654 626,666  
Consumer                        
Revenues from External Customers and Long-Lived Assets [Line Items]                        
Net revenues                 $ 207,164 $ 252,522 $ 230,241  
Ingram Micro | Customer concentration risk | Revenue                        
Revenues from External Customers and Long-Lived Assets [Line Items]                        
Concentration risk percentage                   10.90%