Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 28, 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	(2,418		)	(14,006		)	(16,424		)
Balance as of March 28, 2020 (a)	$	881,078		$	1,163,820		$	2,044,898

(a) The total carrying value of goodwill as of March 28, 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 March 28, 2020:

	Weighted-Average Life	Gross Carrying Amount		Accumulated Amortization			Net
Customer relationships	11 years	$	351,092	$	(153,741	)	$	197,351
Amortizable trade name	8 years	76,407		(12,803		)	63,604
		$	427,499	$	(166,544	)	$	260,955

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