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Goodwill and long-lived assets (Tables)
12 Months Ended
Jun. 29, 2019
Goodwill and long-lived assets  
Change in goodwill balances by reportable segment

 

 

 

 

 

 

 

 

 

 

 

  

Electronic 

  

 

  

 

 

 

 

Components (EC)

 

Farnell

 

Total

 

 

(Thousands)

Carrying value at June 30, 2018 (1)

 

$

479,699

 

$

501,173

 

$

980,872

Additions from acquisitions

 

 

52,403

 

 

 —

 

 

52,403

Impairment of goodwill

 

 

(137,396)

 

 

 —

 

 

(137,396)

Foreign currency translation

 

 

(3,810)

 

 

(15,341)

 

 

(19,151)

Carrying value at June 29, 2019 (2)

 

$

390,896

 

$

485,832

 

$

876,728


(1) Includes accumulated impairment of $1,045.1 million from fiscal 2009 and $181.4 million from fiscal 2018

(2)

Includes accumulated impairment of $1,045.1 million from fiscal 2009, $181.4 million from fiscal 2018 and $137.4 million from fiscal 2019

Company's identifiable acquired intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 29, 2019

 

June 30, 2018

 

 

 

Acquired

 

Accumulated

 

Net Book

 

 Acquired 

 

 Accumulated 

 

 Net Book 

 

 

    

Amount

    

Amortization

    

Value

    

Amount

    

Amortization

    

Value

 

 

 

(Thousands)

 

Customer related

 

$

292,266

 

$

(208,329)

 

$

83,937

 

$

300,126

 

$

(148,416)

 

$

151,710

 

Trade name

 

 

52,760

 

 

(24,752)

 

 

28,008

 

 

54,391

 

 

(16,711)

 

 

37,680

 

Technology and other

 

 

63,753

 

 

(32,178)

 

 

31,575

 

 

52,793

 

 

(22,270)

 

 

30,523

 

 

 

$

408,779

 

$

(265,259)

 

$

143,520

 

$

407,310

 

$

(187,397)

 

$

219,913

 

 

Estimated future amortization expense

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

 

 

 

 

 

Fiscal Year

    

 

2020

 

$

81,177

2021

 

 

40,420

2022

 

 

14,451

2023

 

 

5,966

2024

 

 

1,506

Total

 

$

143,520