Goodwill and Intangible Assets (Tables)

3 Months Ended

Apr. 02, 2022

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, 2021 (a)	$	882,948	$	1,197,423	$	2,080,371
Foreign currency translation adjustment	(4,089)		(9,033)		(13,122)
Balance as of April 2, 2022 (a)	$	878,859	$	1,188,390	$	2,067,249

(a)     The total carrying value of goodwill as of April 2, 2022 and December 31, 2021 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 April 2, 2022:

	Gross Carrying Amount		Accumulated Amortization		Net
Customer relationships	$	305,988	$	(163,461)	$	142,527
Amortizable trade name	74,000		(30,774)		43,226
	$	379,988	$	(194,235)	$	185,753

Intangible assets, net, are comprised of the following as of December 31, 2021:

	Gross Carrying Amount		Accumulated Amortization		Net
Customer relationships	$	322,335	$	(173,123)	$	149,212
Amortizable trade name	74,049		(28,232)		45,817
	$	396,384	$	(201,355)	$	195,029