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OTHER FINANCIAL INFORMATION (Tables)
9 Months Ended
Sep. 30, 2012
Condensed Financial Information [Abstract]  
Condensed Financial Information Statements Of Financial Condition [Text Block]
 
September 30, 2012
 
(In thousands)
 
WESCO
International,
Inc.
 
WESCO
Distribution,
Inc.
 
Non-Guarantor
Subsidiaries
 
Consolidating
and
Eliminating
Entries
 
Consolidated
Cash and cash equivalents
$
3

 
$
75,673

 
$
31,961

 
$

 
$
107,637

Trade accounts receivable, net

 

 
1,020,454

 

 
1,020,454

Inventories, net

 
337,316

 
325,448

 

 
662,764

Other current assets

 
38,423

 
76,647

 

 
115,070

Total current assets
3

 
451,412

 
1,454,510

 

 
1,905,925

Intercompany receivables, net

 

 
1,751,125

 
(1,751,125
)
 

Property, buildings and equipment, net

 
59,543

 
81,455

 

 
140,998

Intangible assets, net

 
6,360

 
198,212

 

 
204,572

Goodwill and other intangibles, net

 
246,125

 
880,876

 

 
1,127,001

Investments in affiliates and other noncurrent assets
2,426,032

 
3,601,264

 
30,989

 
(6,016,787
)
 
41,498

Total assets
$
2,426,035

 
$
4,364,704

 
$
4,397,167

 
$
(7,767,912
)
 
$
3,419,994

Accounts payable
$

 
$
444,291

 
$
248,886

 
$

 
$
693,177

Other current liabilities
2,578

 
57,161

 
157,120

 

 
216,859

Total current liabilities
2,578

 
501,452

 
406,006

 

 
910,036

Intercompany payables, net
679,405

 
1,071,720

 

 
(1,751,125
)
 

Long-term debt
171,244

 
187,988

 
337,526

 

 
696,758

Other noncurrent liabilities
28,126

 
182,443

 
58,101

 

 
268,670

Stockholders’ equity
1,544,682

 
2,421,101

 
3,595,534

 
(6,016,787
)
 
1,544,530

Total liabilities and stockholders’ equity
$
2,426,035

 
$
4,364,704

 
$
4,397,167

 
$
(7,767,912
)
 
$
3,419,994

 
December 31, 2011
 
(In thousands)
 
WESCO
International,
Inc.
 
WESCO
Distribution,
Inc.
 
Non-Guarantor
Subsidiaries
 
Consolidating
and
Eliminating
Entries
 
Consolidated
Cash and cash equivalents
$
5

 
$
44,412

 
$
19,452

 
$

 
$
63,869

Trade accounts receivable, net

 

 
939,422

 

 
939,422

Inventories, net

 
341,423

 
285,544

 

 
626,967

Other current assets
270

 
32,548

 
74,344

 

 
107,162

Total current assets
275

 
418,383

 
1,318,762

 

 
1,737,420

Intercompany receivables, net

 

 
1,771,921

 
(1,771,921
)
 

Property, buildings and equipment, net

 
54,038

 
79,512

 

 
133,550

Intangible assets, net

 
6,981

 
149,893

 

 
156,874

Goodwill and other intangibles, net

 
246,125

 
762,002

 

 
1,008,127

Investments in affiliates and other noncurrent assets
2,219,323

 
3,422,885

 
31,745

 
(5,631,472
)
 
42,481

Total assets
$
2,219,598

 
$
4,148,412

 
$
4,113,835

 
$
(7,403,393
)
 
$
3,078,452

Accounts payable
$

 
$
423,509

 
$
219,268

 
$

 
$
642,777

Other current liabilities
7,797

 
56,035

 
139,237

 

 
203,069

Total current liabilities
7,797

 
479,544

 
358,505

 

 
845,846

Intercompany payables, net
668,447

 
1,103,474

 

 
(1,771,921
)
 

Long-term debt
169,054

 
188,081

 
285,787

 

 
642,922

Other noncurrent liabilities
28,131

 
163,177

 
52,466

 

 
243,774

Stockholders’ equity
1,346,169

 
2,214,136

 
3,417,077

 
(5,631,472
)
 
1,345,910

Total liabilities and stockholders’ equity
$
2,219,598

 
$
4,148,412

 
$
4,113,835

 
$
(7,403,393
)
 
$
3,078,452

Condensed Financial Information Statement Of Income [Text Block]
 
Three Months Ended September 30, 2012
 
(In thousands)
 
WESCO
International,
Inc.
 
WESCO
Distribution,
Inc.
 
Non-Guarantor
Subsidiaries
 
Consolidating
and
Eliminating
Entries
 
Consolidated
Net sales
$

 
$
868,289

 
$
816,211

 
$
(28,314
)
 
$
1,656,186

Cost of goods sold

 
689,522

 
656,224

 
(28,314
)
 
1,317,432

Selling, general and administrative expenses
25

 
121,006

 
104,781

 

 
225,812

Depreciation and amortization

 
3,980

 
5,930

 

 
9,910

Results of affiliates’ operations
69,571

 
44,115

 

 
(113,686
)
 

Interest expense, net
6,095

 
3,706

 
2,853

 

 
12,654

Provision for income taxes

 
24,679

 
2,308

 

 
26,987

Net income (loss)
63,451

 
69,511

 
44,115

 
(113,686
)
 
63,391

Less: Net loss attributable to noncontrolling interest

 

 
(24
)
 

 
(24
)
Net income (loss) attributable to WESCO International, Inc.
$
63,451

 
$
69,511

 
$
44,139

 
$
(113,686
)
 
$
63,415

Comprehensive income:
 
 
 
 
 
 
 
 
 
Foreign currency translation adjustment
10,652

 
10,652

 
10,652

 
(21,304
)
 
10,652

Comprehensive income attributable to WESCO International, Inc.
$
74,103

 
$
80,163

 
$
54,791

 
$
(134,990
)
 
$
74,067


 
Three Months Ended September 30, 2011
 
(In thousands)
 
WESCO
International,
Inc.
 
WESCO
Distribution,
Inc.
 
Non-Guarantor
Subsidiaries
 
Consolidating
and
Eliminating
Entries
 
Consolidated
Net sales
$

 
$
847,745

 
$
764,880

 
$
(32,249
)
 
$
1,580,376

Cost of goods sold

 
680,897

 
616,097

 
(32,249
)
 
1,264,745

Selling, general and administrative expenses
18

 
134,671

 
81,516

 

 
216,205

Depreciation and amortization

 
2,780

 
4,894

 

 
7,674

Results of affiliates’ operations
60,336

 
53,846

 

 
(114,182
)
 

Interest expense, net
6,428

 
5,573

 
3,078

 

 
15,079

Provision for income taxes

 
17,334

 
5,449

 

 
22,783

Net income (loss) attributable to WESCO International, Inc.
$
53,890

 
$
60,336

 
$
53,846

 
$
(114,182
)
 
$
53,890

Comprehensive income:
 
 
 
 
 
 
 
 
 
Foreign currency translation adjustment
(26,411
)
 
(26,411
)
 
(26,411
)
 
52,822

 
(26,411
)
Comprehensive income attributable to WESCO International, Inc.
$
27,479

 
$
33,925

 
$
27,435

 
$
(61,360
)
 
$
27,479




WESCO INTERNATIONAL, INC. AND SUBSIDIARIES
CONDENSED CONSOLIDATING STATEMENTS OF INCOME AND COMPREHENSIVE INCOME
(unaudited)
 
Nine Months Ended September 30, 2012
 
(In thousands)
 
WESCO
International,
Inc.
 
WESCO
Distribution,
Inc.
 
Non-Guarantor
Subsidiaries
 
Consolidating
and
Eliminating
Entries
 
Consolidated
Net sales
$

 
$
2,602,688

 
$
2,432,239

 
$
(99,989
)
 
$
4,934,938

Cost of goods sold

 
2,074,165

 
1,966,586

 
(99,989
)
 
3,940,762

Selling, general and administrative expenses
49

 
413,540

 
271,541

 

 
685,130

Depreciation and amortization

 
11,231

 
15,200

 

 
26,431

Results of affiliates’ operations
192,729

 
164,338

 

 
(357,067
)
 

Interest expense, net
17,417

 
7,667

 
8,009

 

 
33,093

Provision for income taxes

 
67,694

 
6,565

 

 
74,259

Net income (loss)
175,263

 
192,729

 
164,338

 
(357,067
)
 
175,263

Less: Net loss attributable to noncontrolling interest

 

 
(4
)
 

 
(4
)
Net income (loss) attributable to WESCO International, Inc.
$
175,263

 
$
192,729

 
$
164,342

 
$
(357,067
)
 
$
175,267

Comprehensive income:

 


 


 


 


Foreign currency translation adjustment
14,297

 
14,297

 
14,297

 
(28,594
)
 
14,297

Comprehensive income attributable to WESCO International, Inc.
$
189,560

 
$
207,026

 
$
178,639

 
$
(385,661
)
 
$
189,564


 
Nine Months Ended September 30, 2011
 
(In thousands)
 
WESCO
International,
Inc.
 
WESCO
Distribution,
Inc.
 
Non-Guarantor
Subsidiaries
 
Consolidating
and
Eliminating
Entries
 
Consolidated
Net sales
$

 
$
2,386,968

 
$
2,223,588

 
$
(74,360
)
 
$
4,536,196

Cost of goods sold

 
1,913,902

 
1,788,124

 
(74,360
)
 
3,627,666

Selling, general and administrative expenses
62

 
404,112

 
240,002

 

 
644,176

Depreciation and amortization

 
8,228

 
14,633

 

 
22,861

Results of affiliates’ operations
159,957

 
156,191

 

 
(316,148
)
 

Interest expense, net
18,493

 
12,839

 
10,319

 

 
41,651

Provision for income taxes

 
44,121

 
14,319

 

 
58,440

Net income (loss) attributable to WESCO International, Inc.
$
141,402

 
$
159,957

 
$
156,191

 
$
(316,148
)
 
$
141,402

Comprehensive income:


 


 


 


 


Foreign currency translation adjustment
(16,685
)
 
(16,685
)
 
(16,685
)
 
33,370

 
(16,685
)
Comprehensive income attributable to WESCO International, Inc.
$
124,717

 
$
143,272

 
$
139,506

 
$
(282,778
)
 
$
124,717

Condensed Financial Information Statements Of Cash Flows [Text Block]
 
Nine Months Ended September 30, 2012
 
(In thousands)
 
WESCO
International,
Inc.
 
WESCO
Distribution,
Inc.
 
Non-Guarantor
Subsidiaries
 
Consolidating
and Eliminating
Entries
 
Consolidated
Net cash (used) provided by operating activities
$
(8,490
)
 
$
201,343

 
$
(3,170
)
 
$

 
$
189,683

Investing activities:

 

 

 

 

Capital expenditures

 
(15,654
)
 
(3,815
)
 

 
(19,469
)
Acquisition payments

 
(201,123
)
 

 

 
(201,123
)
Other

 
51

 

 

 
51

Net cash used in investing activities

 
(216,726
)
 
(3,815
)
 

 
(220,541
)
Financing activities:

 

 

 

 

Net borrowings
10,957

 
36,589

 
19,259

 

 
66,805

Equity transactions
(2,469
)
 

 

 

 
(2,469
)
Other

 
10,055

 

 

 
10,055

Net cash provided by financing activities
8,488

 
46,644

 
19,259

 

 
74,391

Effect of exchange rate changes on cash and cash equivalents

 

 
235

 

 
235

Net change in cash and cash equivalents
(2.4
)
 
31,261

 
12,509

 

 
43,768

Cash and cash equivalents at the beginning of year
5

 
44,412

 
19,452

 

 
63,869

Cash and cash equivalents at the end of period
$
3

 
$
75,673

 
$
31,961

 
$

 
$
107,637



 
Nine Months Ended September 30, 2011
 
(In thousands)
 
WESCO
International,
Inc.
 
WESCO
Distribution,
Inc.
 
Non-Guarantor
Subsidiaries
 
Consolidating
and Eliminating
Entries
 
Consolidated
Net cash provided (used) by operating activities
$
(2,450
)
 
$
33,256

 
$
41,022

 
$

 
$
71,828

Investing activities:

 

 

 

 

Capital expenditures

 
(21,700
)
 
(2,266
)
 

 
(23,966
)
Acquisition payments

 
(8,166
)
 

 

 
(8,166
)
Other

 
86

 

 

 
86

Net cash used in investing activities

 
(29,780
)
 
(2,266
)
 

 
(32,046
)
Financing activities:

 

 

 

 

Net (repayments) borrowings
4,973

 
(6,002
)
 

 

 
(1,029
)
Equity transactions
(2,517
)
 

 

 

 
(2,517
)
Other

 
8,751

 

 

 
8,751

Net cash provided by financing activities
2,456

 
2,749

 

 

 
5,205

Effect of exchange rate changes on cash and cash equivalents

 

 
(4,515
)
 

 
(4,515
)
Net change in cash and cash equivalents
6

 
6,225

 
34,241

 

 
40,472

Cash and cash equivalents at the beginning of year
1

 
32,342

 
21,234

 

 
53,577

Cash and cash equivalents at the end of period
$
7

 
$
38,567

 
$
55,475

 
$

 
$
94,049