XML 48 R29.htm IDEA: XBRL DOCUMENT v3.3.1.900
Cost in Excess of Net Assets of Companies Acquired and Intangible Assets, net (Tables)
12 Months Ended
Dec. 31, 2015
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, 2013 (a)
 
$
1,000,860

 
$
1,038,433

 
$
2,039,293

Acquisitions
 
63,077

 
47,974

 
111,051

Foreign currency translation adjustment
 
(12,154
)
 
(68,981
)
 
(81,135
)
Balance as of December 31, 2014 (a)
 
1,051,783

 
1,017,426

 
2,069,209

Acquisitions
 
187,977

 
174,074

 
362,051

Foreign currency translation adjustment
 
(8,928
)
 
(53,500
)
 
(62,428
)
Balance as of December 31, 2015 (a)
 
$
1,230,832

 
$
1,138,000

 
$
2,368,832



(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.
Schedule of Definite and Indefinite Lived Intangible Assets [Table Text Block]
Intangible assets, net, are comprised of the following as of December 31, 2014:

 
Weighted-Average Life
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net
Trade names
indefinite
 
$
101,000

 
$

 
$
101,000

Customer relationships
10 years
 
402,036

 
(171,071
)
 
230,965

Developed technology
5 years
 
8,806

 
(5,444
)
 
3,362

Other intangible assets
(b)
 
1,719

 
(1,335
)
 
384

 
 
 
$
513,561

 
$
(177,850
)
 
$
335,711


(b)
Consists of non-competition agreements with useful lives ranging from two to three years.

Intangible assets, net, are comprised of the following as of December 31, 2015:
 
Weighted-Average Life
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net
Trade names
indefinite
 
$
101,000

 
$

 
$
101,000

Customer relationships
10 years
 
498,319

 
(215,263
)
 
283,056

Developed technology
5 years
 
13,154

 
(7,894
)
 
5,260

Other intangible assets
(b)
 
917

 
(907
)
 
10

 
 
 
$
613,390

 
$
(224,064
)
 
$
389,326