XML 59 R44.htm IDEA: XBRL DOCUMENT v3.5.0.2
Acquisitions (Details)
£ / shares in Units, $ in Thousands, £ in Millions
1 Months Ended 12 Months Ended
Jul. 30, 2016
GBP (£)
£ / shares
Jul. 02, 2016
USD ($)
item
Jun. 27, 2015
USD ($)
item
Jun. 28, 2014
USD ($)
item
Jul. 30, 2016
USD ($)
Business Acquisition [Line Items]          
Acquisitions of operations and investments, net of cash acquired   $ 19,675   $ 116,882  
Assets Acquired and Liabilities Assumed          
Goodwill   1,281,220 $ 1,278,756    
Electronics Marketing          
Assets Acquired and Liabilities Assumed          
Goodwill   621,852 639,106    
Technology Solutions          
Assets Acquired and Liabilities Assumed          
Goodwill   $ 659,368 $ 639,650    
Premier Farnell plc          
Contingent consideration          
Total consideration | £ £ 691.0        
Acquisition consideration per share | £ / shares £ 1.85        
Premier Farnell plc | Tranche A-1          
Contingent consideration          
Term 364 days        
Premier Farnell plc | Tranche B          
Contingent consideration          
Term 364 days        
Premier Farnell plc | Tranche A-2          
Contingent consideration          
Term 90 days        
2016 Acquisitions          
Business Acquisition [Line Items]          
Number of businesses acquired | item   2      
Business acquisition, aggregate annualized revenue of acquired businesses   $ 120,000      
Contingent consideration          
Total consideration   $ 36,400      
2015 Acquisitions          
Business Acquisition [Line Items]          
Number of businesses acquired | item     0    
2014 Acquisitions          
Business Acquisition [Line Items]          
Number of businesses acquired | item       3  
Business acquisition, aggregate annualized revenue of acquired businesses       $ 492,000  
Contingent consideration          
Cash paid       181,645  
Contingent consideration       38,081  
Total consideration       219,726  
Contingent consideration, maximum additional payment       50,000  
Assets Acquired and Liabilities Assumed          
Cash       64,763  
Receivables       36,216  
Inventories       95,202  
Other current assets       6,597  
Property, plant and equipment and other non-current assets       28,155  
Intangible assets       53,502  
Total identifiable assets acquired       284,435  
Accounts payable, accrued liabilities and other current liabilities       (66,848)  
Short-term debt       (45,942)  
Other long-term liabilities       (14,535)  
Total identifiable liabilities assumed       (127,325)  
Net identifiable assets acquired       157,110  
Goodwill       62,616  
Net assets acquired       219,726  
2014 Acquisitions | Electronics Marketing          
Assets Acquired and Liabilities Assumed          
Goodwill       52,000  
2014 Acquisitions | Technology Solutions          
Assets Acquired and Liabilities Assumed          
Goodwill       $ 10,600  
Maximum | Premier Farnell plc | Tranche A-1          
Contingent consideration          
Short-term borrowings | £ £ 557.0        
Maximum | Premier Farnell plc | Tranche B          
Contingent consideration          
Short-term borrowings         $ 250,000
Maximum | Premier Farnell plc | Tranche A-2          
Contingent consideration          
Short-term borrowings | £ £ 150.0