XML 57 R21.htm IDEA: XBRL DOCUMENT v2.4.1.9
Cost in Excess of Net Assets of Companies Acquired (Tables)
3 Months Ended
Mar. 28, 2015
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
Balance as of December 31, 2014 (a)
 
$
1,051,783

 
$
1,017,426

 
$
2,069,209

Acquisitions
 
90,864

 
14

 
90,878

Foreign currency translation adjustment
 
(4,556
)
 
(53,339
)
 
(57,895
)
Balance as of March 28, 2015 (a)
 
$
1,138,091

 
$
964,101

 
$
2,102,192



(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.
Intangible Assets Disclosure [Text Block]
Intangible assets, net, are comprised of the following as of March 28, 2015:

 
 
Weighted-Average Life
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net
Trade names
 
indefinite
 
$
101,000

 
$

 
$
101,000

Customer relationships
 
10 years
 
411,160

 
(178,098
)
 
233,062

Developed technology
 
5 years
 
13,223

 
(5,970
)
 
7,253

Other intangible assets
 
(b)
 
1,143

 
(871
)
 
272

 
 
 
 
$
526,526

 
$
(184,939
)
 
$
341,587


Intangible assets, net, are comprised of the following as of December 31, 2014:

 
 
Weighted-Average Life
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net
Trade names
 
indefinite
 
$
101,000

 
$

 
$
101,000

Customer relationships
 
10 years
 
402,036

 
(171,071
)
 
230,965

Developed technology
 
5 years
 
8,806

 
(5,444
)
 
3,362

Other intangible assets
 
(b)
 
1,719

 
(1,335
)
 
384

 
 
 
 
$
513,561

 
$
(177,850
)
 
$
335,711



(b)
Consists of non-competition agreements with useful lives ranging from two to three years.