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Goodwill and other intangible assets, net - Changes in carrying amount of goodwill, by reporting segment (Details) $ in Thousands | 9 Months Ended
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Sep. 29, 2019 USD ($)
Goodwill [Roll Forward] |
Goodwill, beginning balance | $ 2,246,579
Goodwill related to acquisitions | 1,841
Currency translation adjustment | (17,090)
Goodwill, ending balance | 2,231,330
Americas |
Goodwill [Roll Forward] |
Goodwill, beginning balance | 1,549,534
Goodwill related to acquisitions | 441
Currency translation adjustment | (4,055)
Goodwill, ending balance | 1,545,920
EMEA |
Goodwill [Roll Forward] |
Goodwill, beginning balance | 480,615
Goodwill related to acquisitions | 189
Currency translation adjustment | (11,667)
Goodwill, ending balance | 469,137
Asia |
Goodwill [Roll Forward] |
Goodwill, beginning balance | 211,547
Goodwill related to acquisitions | 1,211
Currency translation adjustment | (1,368)
Goodwill, ending balance | 211,390
OEM |
Goodwill [Roll Forward] |
Goodwill, beginning balance | 4,883
Goodwill related to acquisitions | 0
Currency translation adjustment | 0
Goodwill, ending balance | $ 4,883

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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. + 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 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. + 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 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
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