XML 39 R28.htm IDEA: XBRL DOCUMENT
v3.21.2

Goodwill and other intangible assets, net (Tables) | 6 Months Ended
--- | ---
Jun. 27, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The following table provides information relating to changes in the carrying amount of goodwill by reportable operating segment for the six months ended June 27, 2021:
| Americas |  |  |  |  |  |  |  | EMEA |  | Asia |  | OEM |  |  |  | Total
December 31, 2020 | $ | 1,700,282 |  |  |  |  |  |  |  |  | $ | 536,228 |  |  | $ | 237,446 |  |  | $ | 112,010 |  |  |  |  | $ | 2,585,966 |
Goodwill held-for-sale | (21,802) |  |  |  |  |  |  |  |  | (7,537) |  |  | (6,406) |  |  | — |  |  |  |  | (35,745) |
Currency translation adjustment | 1,081 |  |  |  |  |  |  |  |  | (9,507) |  |  | (4,363) |  |  | — |  |  |  |  | (12,789) |
June 27, 2021 | $ | 1,679,561 |  |  |  |  |  |  |  |  | $ | 519,184 |  |  | $ | 226,677 |  |  | $ | 112,010 |  |  |  |  | $ | 2,537,432 |
Schedule of Finite-Lived Intangible Assets | The gross carrying amount of, and accumulated amortization relating to, intangible assets as of June 27, 2021 and December 31, 2020 were as follows:
| Gross Carrying Amount |  | Accumulated Amortization
| June 27, 2021 |  | December 31, 2020 |  | June 27, 2021 |  | December 31, 2020
Customer relationships | $ | 1,335,685 |  |  | $ | 1,377,943 |  |  | $ | (414,086) |  |  | $ | (425,692) |
In-process research and development | 29,136 |  |  | 29,627 |  |  | — |  |  | — |
Intellectual property | 1,444,105 |  |  | 1,458,924 |  |  | (519,239) |  |  | (479,612) |
Distribution rights | 23,722 |  |  | 23,866 |  |  | (20,525) |  |  | (20,280) |
Trade names | 555,192 |  |  | 619,847 |  |  | (53,519) |  |  | (65,955) |
Non-compete agreements | 24,002 |  |  | 24,592 |  |  | (23,144) |  |  | (23,514) |
| $ | 3,411,842 |  |  | $ | 3,534,799 |  |  | $ | (1,030,513) |  |  | $ | (1,015,053) |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration