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Goodwill and Intangible Assets (Tables)

6 Months Ended

Jun. 27, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill of companies acquired

Goodwill of companies acquired, allocated to the company’s business segments, is as follows:

						Global Components						Global ECS						Total
Balance as of December 31, 2019 (a)						$	883,496					$	1,177,826					$	2,061,322
Foreign currency translation adjustment						(1,363)						(7,831)						(9,194)
Balance as of June 27, 2020 (a)						$	882,133					$	1,169,995					$	2,052,128

(a)  The total carrying value of goodwill as of June 27, 2020 and December 31, 2019 in the table above is reflected net of $1,588,955 of accumulated impairment charges, of which $1,287,100 was recorded in the global components business segment and $301,855 was recorded in the global enterprise computing solutions ("ECS") business segment.

Schedule of Intangible assets, net

Intangible assets, net, are comprised of the following as of June 27, 2020:

						Weighted-Average Life						Gross Carrying Amount						Accumulated Amortization						Net
Customer relationships						11 years						$	350,931					$	(162,429)					$	188,502
Amortizable trade name						8 years						74,007						(12,981)						61,026
												$	424,938					$	(175,410)					$	249,528

Intangible assets, net, are comprised of the following as of December 31, 2019:

						Weighted-Average Life						Gross Carrying Amount						Accumulated Amortization						Net
Customer relationships						12 years						$	354,305					$	(148,632)					$	205,673
Amortizable trade name						8 years						76,407						(10,177)						66,230
												$	430,712					$	(158,809)					$	271,903

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
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