Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 30, 2019

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, 2018 (a)	$	1,437,501	$	1,187,189		$	2,624,690
Dispositions and related adjustments	—		(1,386		)	(1,386		)
Foreign currency translation adjustment	15,869		(6,722		)	9,147
Balance as of March 30, 2019 (a)	$	1,453,370	$	1,179,081		$	2,632,451

(a)

The total carrying value of goodwill as of March 30, 2019 and December 31, 2018 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 enterprise computing solutions ("ECS") business segment.

Intangible Assets Disclosure [Text Block]

Intangible assets, net, are comprised of the following as of March 30, 2019:

	Weighted-Average Life	Gross Carrying Amount		Accumulated Amortization			Net
Non-amortizable trade names	indefinite	$	101,000	$	—		$	101,000
Customer relationships	11 years	482,084		(232,649		)	249,435
Developed technology	5 years	6,340		(4,596		)	1,744
Amortizable trade name	9 years	21,407		(4,295		)	17,112
		$	610,831	$	(241,540	)	$	369,291

Intangible assets, net, are comprised of the following as of December 31, 2018:

	Weighted-Average Life	Gross Carrying Amount		Accumulated Amortization			Net
Non-amortizable trade names	indefinite	$	101,000	$	—		$	101,000
Customer relationships	11 years	475,050		(221,822		)	253,228
Developed technology	5 years	6,340		(4,311		)	2,029
Amortizable trade name	9 years	19,940		(3,553		)	16,387
		$	602,330	$	(229,686	)	$	372,644