Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 26, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill of companies acquired

Goodwill of companies acquired, allocated to the company’s business segments, is as follows:

	Global Components		Global ECS		Total
Balance as of December 31, 2019 (a)	$	883,496	$	1,177,826	$	2,061,322
Foreign currency translation adjustment	3,402		9,558		12,960
Balance as of September 26, 2020 (a)	$	886,898	$	1,187,384	$	2,074,282

(a)     The total carrying value of goodwill as of September 26, 2020 and December 31, 2019 in the table above is reflected net of $1,588,955 of accumulated impairment charges, of which $1,287,100 was recorded in the global components business segment and $301,855 was recorded in the global enterprise computing solutions ("ECS") business segment.

Schedule of Intangible assets, net

Intangible assets, net, are comprised of the following as of September 26, 2020:

	Weighted-Average Life	Gross Carrying Amount		Accumulated Amortization		Net
Customer relationships	12 years	$	331,865	$	(149,056)	$	182,809
Amortizable trade name	8 years	74,007		(15,523)		58,484
		$	405,872	$	(164,579)	$	241,293

Intangible assets, net, are comprised of the following as of December 31, 2019:

	Weighted-Average Life	Gross Carrying Amount		Accumulated Amortization		Net
Customer relationships	12 years	$	354,305	$	(148,632)	$	205,673
Amortizable trade name	8 years	76,407		(10,177)		66,230
		$	430,712	$	(158,809)	$	271,903