XML 41 R47.htm IDEA: XBRL DOCUMENT v3.19.3
Goodwill and other intangible assets, net - Changes in carrying amount of goodwill, by reporting segment (Details)
$ in Thousands
9 Months Ended
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