Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 29, 2025

Goodwill and Intangible Assets

Schedule of goodwill of companies acquired

	Global
(thousands)	Components		Global ECS		Total
Balance as of December 31, 2024 (a)	$	902,445	$	1,152,850	$	2,055,295
Foreign currency translation adjustment		6,070		17,365		23,435
Balance as of March 29, 2025 (a)	$	908,515	$	1,170,215	$	2,078,730

(a) The total carrying value of goodwill as of March 29, 2025 and December 31, 2024, in the table above is reflected net of $1.6 billion of accumulated impairment charges, of which $1.3 billion was recorded in the global components reportable segment and $301.9 million was recorded in the global ECS reportable segment.

Schedule of intangible assets, net

Intangible assets, net, are comprised of the following as of March 29, 2025:

	Gross
	Carrying		Accumulated
(thousands)	Amount		Amortization		Net
Customer relationships	$	216,756	$	(139,377)	$	77,379
Amortizable trade name		74,001		(60,003)		13,998
	$	290,757	$	(199,380)	$	91,377

Intangible assets, net, are comprised of the following as of December 31, 2024:

	Gross
	Carrying		Accumulated
(thousands)	Amount		Amortization		Net
Customer relationships	$	215,366	$	(133,927)	$	81,439
Amortizable trade name		74,001		(58,734)		15,267
	$	289,367	$	(192,661)	$	96,706