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Goodwill and long-lived assets (Tables)
12 Months Ended
Jul. 01, 2017
Goodwill and long-lived assets  
Change in goodwill balances by reportable segment

 

 

 

 

 

 

 

 

 

 

 

    

Electronic 

    

Premier

    

 

 

 

 

Components

 

Farnell

 

Total

 

 

(Thousands)

Gross goodwill

 

$

1,666,962

 

$

 —

 

$

1,666,962

Accumulated impairment

 

 

(1,045,110)

 

 

 —

 

 

(1,045,110)

Carrying value at July 2, 2016

 

 

621,852

 

 

 —

 

 

621,852

Acquisitions

 

 

12,818

 

 

475,862

 

 

488,680

Foreign currency translation

 

 

378

 

 

37,437

 

 

37,815

Carrying value at July 1, 2017

 

$

635,048

 

$

513,299

 

$

1,148,347

Gross goodwill

 

$

1,680,158

 

$

513,299

 

$

2,193,457

Accumulated impairment

 

 

(1,045,110)

 

 

 —

 

 

(1,045,110)

Carrying value at July 1, 2017

 

$

635,048

 

$

513,299

 

$

1,148,347

 

Company's identifiable acquired intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

July 1, 2017

 

July 2, 2016

 

 

 

Acquired

 

Accumulated

 

Net Book

 

 Acquired 

 

 Accumulated 

 

 Net Book 

 

 

    

Amount

    

Amortization

    

Value

    

Amount

    

Amortization

    

Value

 

 

 

(Thousands)

 

Customer related

 

$

277,865

 

$

(79,578)

 

$

198,287

 

$

47,980

 

$

(34,515)

 

$

13,465

 

Trade name

 

 

46,915

 

 

(6,720)

 

 

40,195

 

 

3,746

 

 

(2,718)

 

 

1,028

 

Technology and other

 

 

50,369

 

 

(11,560)

 

 

38,809

 

 

12,356

 

 

(4,278)

 

 

8,078

 

 

 

$

375,149

 

$

(97,858)

 

$

277,291

 

$

64,082

 

$

(41,511)

 

$

22,571

 

 

Estimated future amortization expense

 

 

 

 

Fiscal Year

    

 

2018

 

 

77,884

2019

 

 

75,887

2020

 

 

74,164

2021

 

 

35,118

2022

 

 

10,834

Thereafter

 

 

3,404

Total

 

$

277,291