XML 67 R51.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Goodwill [Roll Forward]      
Goodwill, Beginning balance $ 2,470,047 [1] $ 2,392,220 [2]  
Acquisitions 211,301 6,149  
Loss on disposition of businesses, net 0 (7,922)  
Foreign currency translation adjustment (56,658) 79,600  
Goodwill, Ending balance [1] 2,624,690 2,470,047  
Goodwill, Impaired, Accumulated Impairment Loss 1,026,702   $ 1,018,780
Global Components [Member]      
Goodwill [Roll Forward]      
Goodwill, Beginning balance 1,264,869 [1] 1,239,741 [2]  
Acquisitions 197,126 6,149  
Loss on disposition of businesses, net 0 0  
Foreign currency translation adjustment (24,494) 18,979  
Goodwill, Ending balance [1] 1,437,501 1,264,869  
Goodwill, Impaired, Accumulated Impairment Loss 716,925    
Global ECS [Member]      
Goodwill [Roll Forward]      
Goodwill, Beginning balance 1,205,178 [1] 1,152,479 [2]  
Acquisitions 14,175 0  
Loss on disposition of businesses, net 0 (7,922)  
Foreign currency translation adjustment (32,164) 60,621  
Goodwill, Ending balance [1] 1,187,189 $ 1,205,178  
Goodwill, Impaired, Accumulated Impairment Loss $ 309,777   $ 301,855
[1] The total carrying value of goodwill of companies acquired as of December 31, 2018 and December 31, 2017, in the table above is reflected net of $1,026,702 of accumulated impairment charges, of which $716,925 was recorded in the global components business segment and $309,777 was recorded in the global ECS business segment.
[2] The total carrying value of goodwill of companies acquired as of December 31, 2016 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.