Goodwill and Intangible Assets (Tables)

6 Months Ended

Jul. 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	(12,794)		(47,003)		(59,797)
Balance as of July 2, 2022 (a)	$	870,154	$	1,150,420	$	2,020,574

(a)     The total carrying value of goodwill as of July 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 July 2, 2022:

	Gross Carrying Amount		Accumulated Amortization		Net
Customer relationships	$	297,235	$	(162,065)	$	135,170
Amortizable trade name	74,000		(33,316)		40,684
	$	371,235	$	(195,381)	$	175,854

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