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Goodwill and long-lived assets (Tables)
9 Months Ended
Mar. 31, 2018
Goodwill and long-lived assets  
Change in goodwill balances by reportable segment

 

 

 

 

 

 

 

 

 

 

 

    

Electronic 

    

Premier

    

 

 

 

 

Components

 

Farnell

 

Total

 

 

(Thousands)

Carrying value at July 1, 2017 (1)

 

$

635,048

 

$

513,299

 

$

1,148,347

Additions from acquisitions

 

 

19,725

 

 

 —

 

 

19,725

Impairment of goodwill

 

 

(181,440)

 

 

 —

 

 

(181,440)

Foreign currency translation

 

 

12,532

 

 

40,176

 

 

52,708

Measurement period adjustments

 

 

2,530

 

 

(15,328)

 

 

(12,798)

Carrying value at March 31, 2018 (2)

 

$

488,395

 

$

538,147

 

$

1,026,542


(1) Includes accumulated impairment of $1,045,110 from fiscal 2009

(2) Includes accumulated impairment of $1,045,110 from fiscal 2009 and $181,440 from fiscal 2018

Company's identifiable acquired intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

March 31, 2018

 

July 1, 2017

 

 

 

Acquired

 

Accumulated

 

Net Book

 

 Acquired 

 

 Accumulated 

 

 Net Book 

 

 

    

Amount

    

Amortization

    

Value

    

Amount

    

Amortization

    

Value

 

 

 

(Thousands)

 

Customer related

 

$

319,744

 

$

(139,888)

 

$

179,856

 

$

277,865

 

$

(79,578)

 

$

198,287

 

Trade name

 

 

58,382

 

 

(15,470)

 

 

42,912

 

 

46,915

 

 

(6,720)

 

 

40,195

 

Technology and other

 

 

56,489

 

 

(20,990)

 

 

35,499

 

 

50,369

 

 

(11,560)

 

 

38,809

 

 

 

$

434,615

 

$

(176,348)

 

$

258,267

 

$

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

 

$

22,711

2019

 

 

89,330

2020

 

 

87,010

2021

 

 

41,902

2022

 

 

13,212

2023

 

 

3,854

Thereafter

 

 

248

Total

 

$

258,267