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Goodwill and long-lived assets (Tables)
12 Months Ended
Jun. 30, 2018
Goodwill and long-lived assets  
Change in goodwill balances by reportable segment

 

 

 

 

 

 

 

 

 

 

 

    

Electronic 

    

Premier

    

 

 

 

 

Components

 

Farnell

 

Total

 

 

(Thousands)

Carrying value at July 1, 2017 (1)

 

$

635,048

 

$

513,299

 

$

1,148,347

Additions from acquisitions

 

 

24,435

 

 

 —

 

 

24,435

Impairment of goodwill

 

 

(181,440)

 

 

 —

 

 

(181,440)

Foreign currency translation

 

 

936

 

 

3,202

 

 

4,138

Measurement period adjustments

 

 

720

 

 

(15,328)

 

 

(14,608)

Carrying value at June 30, 2018 (2)

 

$

479,699

 

$

501,173

 

$

980,872


(1) Includes accumulated impairment of $1,045.1 million from fiscal 2009

(2) Includes accumulated impairment of $1,045.1 million from fiscal 2009 and $181.4 million from fiscal 2018

Company's identifiable acquired intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30, 2018

 

July 1, 2017

 

 

 

Acquired

 

Accumulated

 

Net Book

 

 Acquired 

 

 Accumulated 

 

 Net Book 

 

 

    

Amount

    

Amortization

    

Value

    

Amount

    

Amortization

    

Value

 

 

 

(Thousands)

 

Customer related

 

$

300,126

 

$

(148,416)

 

$

151,710

 

$

277,865

 

$

(79,578)

 

$

198,287

 

Trade name

 

 

54,391

 

 

(16,711)

 

 

37,680

 

 

46,915

 

 

(6,720)

 

 

40,195

 

Technology and other

 

 

52,793

 

 

(22,270)

 

 

30,523

 

 

50,369

 

 

(11,560)

 

 

38,809

 

 

 

$

407,310

 

$

(187,397)

 

$

219,913

 

$

375,149

 

$

(97,858)

 

$

277,291

 

 

Estimated future amortization expense

The following table presents the estimated future amortization expense for the next five fiscal years and thereafter (in thousands):

 

 

 

 

 

Fiscal Year

    

 

2019

 

$

83,412

2020

 

 

81,201

2021

 

 

39,137

2022

 

 

12,336

2023

 

 

3,595

Thereafter

 

 

232

Total

 

$

219,913