XML 56 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Cost in Excess of Net Assets of Companies Acquired and Intangible Assets, net (Tables)
12 Months Ended
Dec. 31, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill [Text Block]
Cost in excess of net assets of companies acquired, allocated to the company's business segments, is as follows:

 
 
Global
Components
 
Global ECS
 
Total
December 31, 2010 (a)
 
$
670,871

 
$
665,480

 
$
1,336,351

Acquisitions
 
94,837

 
50,685

 
145,522

Other (primarily foreign currency translation)
 
(1,756
)
 
(6,784
)
 
(8,540
)
December 31, 2011 (a)
 
763,952

 
709,381

 
1,473,333

Acquisitions
 
198,392

 
34,969

 
233,361

Other (primarily foreign currency translation)
 
(4,428
)
 
9,437

 
5,009

December 31, 2012 (a)
 
$
957,916

 
$
753,787

 
$
1,711,703



(a)
The total carrying value of cost in excess of net assets of companies acquired for all periods in the table above is reflected net of $1,018,780 of accumulated impairment charges, of which $716,925 was recorded in the global components business segment and $301,855 was recorded in the global ECS business segment.
Schedule of Definite and Indefinite Lived Intangible Assets [Table Text Block]
Intangible assets, net, are comprised of the following as of December 31, 2012:

 
Weighted-Average Life
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net
Trade names
indefinite
 
$
179,000

 
$

 
$
179,000

Customer relationships
11 years
 
325,509

 
(100,172
)
 
225,337

Developed technology
5 years
 
11,154

 
(2,508
)
 
8,646

Other intangible assets
(b)
 
2,761

 
(1,711
)
 
1,050

 
 
 
$
518,424

 
$
(104,391
)
 
$
414,033


Intangible assets, net, are comprised of the following as of December 31, 2011:

 
Weighted-Average Life
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net
Trade names
indefinite
 
$
179,000

 
$

 
$
179,000

Customer relationships
11 years
 
267,729

 
(69,762
)
 
197,967

Developed technology
6 years
 
11,029

 
(693
)
 
10,336

Procurement agreement
5 years
 
12,000

 
(11,400
)
 
600

Other intangible assets
(b)
 
14,573

 
(9,713
)
 
4,860

 
 
 
$
484,331

 
$
(91,568
)
 
$
392,763


(b)
Consists of non-competition agreements and sales backlog with useful lives ranging from one to three years.