Rendering

Component: (Network and Table)
Network
2415407 - Disclosure - BUSINESS SEGMENTS - Changes in Goodwill (Detail)
(http://www.anixter.com/role/BusinessSegmentsChangesInGoodwillDetail)
TableSchedule of Goodwill [Table]
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000052795 (http://www.sec.gov/CIK)
Legal Entity [Axis]Entity [Domain]
Goodwill [Line Items]Period [Axis]
2016-01-02 - 2016-12-30
2015-01-03 - 2016-01-01
Segments [Axis]Segments [Axis]
Network and Security Solutions [Member]Electrical and Electronic Solutions [Member]Utility Power Solutions [Member]Segments [Domain]Network and Security Solutions [Member]Electrical and Electronic Solutions [Member]Utility Power Solutions [Member]Segments [Domain]
Goodwill [Roll Forward]
 
 
 
 
 
 
 
 
Goodwill, Beginning Balance
393,300,000  
211,900,000  
151,300,000  
756,500,000  
403,400,000  
178,900,000  
0  
582,300,000  
Acquisition related
(500,000)2
700,000 2
4,300,000 2
4,500,000 2
(1,300,000)1
34,700,000 1
155,300,000 1
188,700,000 1
Reassignment of goodwill
11,200,000  
(31,800,000) 
20,600,000  
0  
    
Foreign currency translation
1,000,000  
200,000  
2,400,000  
3,600,000  
(8,800,000) 
(1,700,000) 
(4,000,000) 
(14,500,000) 
Goodwill, Ending Balance
405,000,000  
 
181,000,000  
 
178,600,000  
 
764,600,000  
 
393,300,000  
 
211,900,000  
 
151,300,000  
 
756,500,000  
 
1: At the beginning of the fourth quarter of 2015, we acquired the equity interest of certain subsidiaries of HD Supply, Inc. and certain assets that comprise Power Solutions in exchange for $829.4 million (net of cash and outstanding checks of $11.7 million).
2: In the first, second and third quarters of 2016, we recorded an immaterial increase in goodwill primarily related to determining the fair value of inventory and fixed assets relating to the Power Solutions acquisition.