Goodwill and Intangible Assets (Tables)

6 Months Ended

Jul. 04, 2026

Goodwill and Intangible Assets

Schedule of goodwill of companies acquired

	Global
(thousands)	Components		Global ECS		Total
Balance as of December 31, 2025 (a)	$	919,062	$	1,201,009	$	2,120,071
Foreign currency translation adjustment		(4,165)		(6,460)		(10,625)
Balance as of July 4, 2026 (a)	$	914,897	$	1,194,549	$	2,109,446

(a) The total carrying value of goodwill as of July 4, 2026 and December 31, 2025, in the table above is reflected net of $1.6 billion of accumulated impairment charges, of which $1.3 billion was recorded in Global Components and $301.9 million was recorded in Global ECS.

Schedule of intangible assets, net

Intangible assets, net, are comprised of the following as of July 4, 2026:

	Gross
	Carrying		Accumulated
(thousands)	Amount		Amortization		Net
Customer relationships	$	191,229	$	(131,383)	$	59,846
Amortizable trade name		46,017		(38,349)		7,668
	$	237,246	$	(169,732)	$	67,514

Intangible assets, net, are comprised of the following as of December 31, 2025:

	Gross
	Carrying		Accumulated
(thousands)	Amount		Amortization		Net
Customer relationships	$	192,743	$	(125,910)	$	66,833
Amortizable trade name		74,001		(63,812)		10,189
	$	266,744	$	(189,722)	$	77,022