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Goodwill and Intangible Assets (Tables) | 6 Months Ended
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Jul. 02, 2022
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, 2021 (a) |  | $ | 882,948 |  |  | $ | 1,197,423 |  |  | $ | 2,080,371 |
Foreign currency translation adjustment |  | (12,794) |  |  | (47,003) |  |  | (59,797) |
Balance as of July 2, 2022 (a) |  | $ | 870,154 |  |  | $ | 1,150,420 |  |  | $ | 2,020,574 |
(a) The total carrying value of goodwill as of July 2, 2022 and December 31, 2021 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 July 2, 2022:
|  |  |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net
Customer relationships |  |  |  | $ | 297,235 |  |  | $ | (162,065) |  |  | $ | 135,170 |
Amortizable trade name |  |  |  | 74,000 |  |  | (33,316) |  |  | 40,684 |
|  |  |  | $ | 371,235 |  |  | $ | (195,381) |  |  | $ | 175,854 |
Intangible assets, net, are comprised of the following as of December 31, 2021:
|  |  |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net
Customer relationships |  |  |  | $ | 322,335 |  |  | $ | (173,123) |  |  | $ | 149,212 |
Amortizable trade name |  |  |  | 74,049 |  |  | (28,232) |  |  | 45,817 |
|  |  |  | $ | 396,384 |  |  | $ | (201,355) |  |  | $ | 195,029 |

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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 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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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 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
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