XML 39 R24.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and intangible assets (Tables)
9 Months Ended
Apr. 02, 2022
Goodwill and intangible assets  
Change in goodwill balances by reportable segment

  

Electronic

  

  

Components

Farnell

Total

(Thousands)

Carrying value at July 3, 2021 (1)

$

310,582

$

527,523

$

838,105

Foreign currency translation

 

(9,057)

 

(23,664)

 

(32,721)

Carrying value at April 2, 2022 (1)

$

301,525

$

503,859

$

805,384

(1)Includes accumulated impairments of $1,482,677 from prior fiscal years.
Company's identifiable acquired intangible assets

April 2, 2022

July 3, 2021

 

Acquired

Accumulated

Net Book

 Acquired 

 Accumulated 

 Net Book 

 

    

Amount

    

Amortization

    

Value

    

Amount(1)

    

Amortization

    

Value

 

(Thousands)

 

Customer related

$

311,226

$

(301,348)

$

9,878

$

324,416

$

(312,392)

$

12,024

Trade name

 

54,569

 

(49,486)

 

5,083

 

57,184

 

(45,019)

 

12,165

Technology and other

 

55,120

 

(54,106)

 

1,014

 

57,809

 

(53,459)

 

4,350

$

420,915

$

(404,940)

$

15,975

$

439,409

$

(410,870)

$

28,539

(1)Acquired amount reduced by impairment of $17,473 from prior fiscal years.

Estimated future amortization expense

The following table presents the estimated future amortization expense for the remainder of fiscal 2022 and the next five fiscal years (in thousands):

Fiscal Year

    

Remainder of fiscal 2022

$

3,059

2023

6,428

2024

 

3,176

2025

 

1,472

2026

 

1,472

2027

 

368

Total

$

15,975