XML 98 R85.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment and Geographic Information - Net Sales by Product or Service Type for North America, EMEA and APAC (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Revenue from External Customer [Line Items]                      
Revenues from external customers $ 1,395,158 $ 1,151,020 $ 1,416,547 $ 1,181,622 $ 1,346,675 $ 1,181,409 $ 1,529,175 $ 1,244,182 $ 5,144,347 $ 5,301,441 $ 5,287,228
North America [Member]
                     
Revenue from External Customer [Line Items]                      
Revenues from external customers                 3,470,760 3,626,357 3,672,492
North America [Member] | Hardware Net Sales [Member]
                     
Revenue from External Customer [Line Items]                      
Revenues from external customers                 2,130,006 2,238,363 2,334,257
North America [Member] | Software Net Sales [Member]
                     
Revenue from External Customer [Line Items]                      
Revenues from external customers                 1,129,114 1,177,538 1,095,532
North America [Member] | Services Net Sales [Member]
                     
Revenue from External Customer [Line Items]                      
Revenues from external customers                 211,640 210,456 242,703
EMEA [Member]
                     
Revenue from External Customer [Line Items]                      
Revenues from external customers                 1,469,174 1,463,607 1,398,421
EMEA [Member] | Hardware Net Sales [Member]
                     
Revenue from External Customer [Line Items]                      
Revenues from external customers                 504,006 540,886 438,171
EMEA [Member] | Software Net Sales [Member]
                     
Revenue from External Customer [Line Items]                      
Revenues from external customers                 930,903 894,949 936,543
EMEA [Member] | Services Net Sales [Member]
                     
Revenue from External Customer [Line Items]                      
Revenues from external customers                 34,265 27,772 23,707
APAC [Member]
                     
Revenue from External Customer [Line Items]                      
Revenues from external customers                 204,413 211,477 216,315
APAC [Member] | Hardware Net Sales [Member]
                     
Revenue from External Customer [Line Items]                      
Revenues from external customers                 6,222 4,820 1,647
APAC [Member] | Software Net Sales [Member]
                     
Revenue from External Customer [Line Items]                      
Revenues from external customers                 191,355 199,239 208,200
APAC [Member] | Services Net Sales [Member]
                     
Revenue from External Customer [Line Items]                      
Revenues from external customers                 $ 6,836 $ 7,418 $ 6,468