Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 28, 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
Impairments and dispositions	(570,175		)	(1,386		)	(571,561		)
Foreign currency translation adjustment	10,673			(22,729		)	(12,056		)
Balance as of September 28, 2019 (b)	$	877,999		$	1,163,074		$	2,041,073

(a) The total carrying value of goodwill as of 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.

(b) The total carrying value of goodwill as of September 28, 2019 in the table above is reflected net of $1,588,955 of accumulated impairment charges, of which $1,287,100 was recorded in the global components business segment and $301,855 was recorded in the ECS business segment.

Intangible Assets Disclosure [Text Block]

Intangible assets, net, are comprised of the following as of September 28, 2019:

	Weighted-Average Life	Gross Carrying Amount		Accumulated Amortization			Net
Customer relationships	10 years	$	426,564	$	(217,736	)	$	208,828
Amortizable trade name	8 years	76,407		(7,515		)	68,892
		$	502,971	$	(225,251	)	$	277,720

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