XML 48 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and long-lived assets (Details) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2017
Jul. 01, 2017
Carrying amount of goodwill, by reportable segment    
Carrying value $ 1,148,347  
Additions from acquisitions 21,539  
Measurement period adjustments (15,392)  
Foreign currency translation 23,511  
Carrying value 1,178,005  
Gross Goodwill 2,223,115 $ 2,193,457
Accumulated Impairment (1,045,110) (1,045,110)
Electronic Components    
Carrying amount of goodwill, by reportable segment    
Carrying value 635,048  
Additions from acquisitions 21,539  
Measurement period adjustments (64)  
Foreign currency translation 5,772  
Carrying value 662,295  
Gross Goodwill 1,707,405 1,680,158
Accumulated Impairment (1,045,110) (1,045,110)
Premier Farnell    
Carrying amount of goodwill, by reportable segment    
Carrying value 513,299  
Measurement period adjustments (15,328)  
Foreign currency translation 17,739  
Carrying value 515,710  
Gross Goodwill $ 515,710 $ 513,299