Goodwill and Intangible Assets (Tables)

6 Months Ended

Jul. 01, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill [Text Block]

Goodwill of companies acquired, allocated to the company's business segments, is as follows:

	Global Components			Global ECS		Total
Balance as of December 31, 2016 (a)	$	1,239,741		$	1,152,479	$	2,392,220
Acquisitions and related adjustments	(102		)	5,187		5,085
Foreign currency translation adjustment	12,113			37,446		49,559
Balance as of July 1, 2017 (a)	$	1,251,752		$	1,195,112	$	2,446,864

(a) The total carrying value of goodwill 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 July 1, 2017:

	Weighted-Average Life	Gross Carrying Amount		Accumulated Amortization			Net
Non-amortizable trade names	indefinite	$	101,000	$	—		$	101,000
Customer relationships	10 years	471,906		(260,730		)	211,176
Developed technology	5 years	6,340		(2,409		)	3,931
Amortizable trade name	5 years	2,408		(1,080		)	1,328
		$	581,654	$	(264,219	)	$	317,435

Intangible assets, net, are comprised of the following as of December 31, 2016:

	Weighted-Average Life	Gross Carrying Amount		Accumulated Amortization			Net
Non-amortizable trade names	indefinite	$	101,000	$	—		$	101,000
Customer relationships	10 years	476,176		(247,206		)	228,970
Developed technology	5 years	9,140		(4,435		)	4,705
Other intangible assets	(b)	6,721		(4,514		)	2,207
		$	593,037	$	(256,155	)	$	336,882

(b) Consists of non-competition agreements, sales backlog, and an amortizable trade name with useful lives ranging from two to five years.