Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 29, 2018

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, 2017 (a)	$	1,264,869		$	1,205,178		$	2,470,047
Acquisitions and related adjustments	230,237			14,175			244,412
Foreign currency translation adjustment	(30,921		)	(24,203		)	(55,124		)
Balance as of September 29, 2018 (a)	$	1,464,185		$	1,195,150		$	2,659,335

(a)

The total carrying value of goodwill for all periods in the table above is reflected net of $1,026,702 of accumulated impairment charges, of which $716,925 was recorded in the global components business segment and $309,777 was recorded in the global enterprise computing solutions business segment.

Intangible Assets Disclosure [Text Block]

Intangible assets, net, are comprised of the following as of September 29, 2018:

	Weighted-Average Life	Gross Carrying Amount		Accumulated Amortization			Net
Non-amortizable trade names	indefinite	$	101,000	$	—		$	101,000
Customer relationships	10 years	421,640		(212,241		)	209,399
Developed technology	5 years	6,340		(3,994		)	2,346
Amortizable trade name	5 years	2,407		(1,680		)	727
		$	531,387	$	(217,915	)	$	313,472

Intangible assets, net, are comprised of the following as of December 31, 2017:

	Weighted-Average Life	Gross Carrying Amount		Accumulated Amortization			Net
Non-amortizable trade names	indefinite	$	101,000	$	—		$	101,000
Customer relationships	10 years	440,167		(259,337		)	180,830
Developed technology	5 years	6,340		(3,043		)	3,297
Amortizable trade name	5 years	2,409		(1,321		)	1,088
		$	549,916	$	(263,701	)	$	286,215