XML 37 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Cost in Excess of Net Assets of Companies Acquired (Tables)
3 Months Ended
Mar. 30, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill [Text Block]
Cost in excess of net assets of companies acquired, allocated to the company's business segments, is as follows:

 
 
Global
Components
 
Global ECS
 
Total
Balance as of December 31, 2012 (a)
 
$
957,916

 
$
753,787

 
$
1,711,703

Acquisitions
 
6,789

 

 
6,789

Foreign currency translation
 
(4,898
)
 
(9,353
)
 
(14,251
)
Balance as of March 30, 2013 (a)
 
$
959,807

 
$
744,434

 
$
1,704,241



(a)
The total carrying value of cost in excess of net assets of companies acquired for all periods 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 ECS business segment.
Intangible Assets Disclosure [Text Block]
Intangible assets, net, are comprised of the following as of March 30, 2013:

 
 
Weighted-Average Life
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net
Trade names
 
indefinite
 
$
179,000

 
$

 
$
179,000

Customer relationships
 
11 years
 
323,722

 
(107,157
)
 
216,565

Developed technology
 
5 years
 
10,416

 
(2,845
)
 
7,571

Other intangible assets
 
(b)
 
2,566

 
(1,730
)
 
836

 
 
 
 
$
515,704

 
$
(111,732
)
 
$
403,972


Intangible assets, net, are comprised of the following as of December 31, 2012:

 
 
Weighted-Average Life
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net
Trade names
 
indefinite
 
$
179,000

 
$

 
$
179,000

Customer relationships
 
11 years
 
325,509

 
(100,172
)
 
225,337

Developed technology
 
5 years
 
11,154

 
(2,508
)
 
8,646

Other intangible assets
 
(b)
 
2,761

 
(1,711
)
 
1,050

 
 
 
 
$
518,424

 
$
(104,391
)
 
$
414,033



(b)
Consists of non-competition agreements and sales backlog with useful lives ranging from one to three years.