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Goodwill and long-lived assets (Tables)
3 Months Ended
Sep. 30, 2017
Goodwill and long-lived assets  
Change in goodwill balances by reportable segment

 

 

 

 

 

 

 

 

 

 

 

    

Electronic 

    

Premier

    

 

 

 

 

Components

 

Farnell

 

Total

 

 

(Thousands)

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

Additions from acquisitions

 

 

21,539

 

 

 —

 

 

21,539

Foreign currency translation

 

 

5,772

 

 

17,739

 

 

23,511

Measurement period adjustments

 

 

(64)

 

 

(15,328)

 

 

(15,392)

Carrying value at September 30, 2017

 

$

662,295

 

$

515,710

 

$

1,178,005

Gross goodwill

 

$

1,707,405

 

$

515,710

 

$

2,223,115

Accumulated impairment

 

 

(1,045,110)

 

 

 —

 

 

(1,045,110)

Carrying value at September 30, 2017

 

$

662,295

 

$

515,710

 

$

1,178,005

 

Company's identifiable acquired intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30, 2017

 

July 1, 2017

 

 

 

Acquired

 

Accumulated

 

Net Book

 

 Acquired 

 

 Accumulated 

 

 Net Book 

 

 

    

Amount

    

Amortization

    

Value

    

Amount

    

Amortization

    

Value

 

 

 

(Thousands)

 

Customer related

 

$

307,712

 

$

(101,512)

 

$

206,200

 

$

277,865

 

$

(79,578)

 

$

198,287

 

Trade name

 

 

55,947

 

 

(10,122)

 

 

45,825

 

 

46,915

 

 

(6,720)

 

 

40,195

 

Technology and other

 

 

53,580

 

 

(14,643)

 

 

38,937

 

 

50,369

 

 

(11,560)

 

 

38,809

 

 

 

$

417,239

 

$

(126,277)

 

$

290,962

 

$

375,149

 

$

(97,858)

 

$

277,291

 

 

Estimated future amortization expense

The following table presents the estimated future amortization expense for the remainder of fiscal 2018, the next five fiscal years and thereafter (in thousands):

 

 

 

 

 

Fiscal Year

    

 

Remainder of fiscal 2018

 

 

65,198

2019

 

 

85,462

2020

 

 

83,476

2021

 

 

40,219

2022

 

 

12,677

2023

 

 

3,693

Thereafter

 

 

237

Total

 

$

290,962