XML 68 R50.htm IDEA: XBRL DOCUMENT v3.6.0.2
Business Combinations - Additional Information (Detail) - USD ($)
4 Months Ended 12 Months Ended
Mar. 31, 2016
Aug. 17, 2015
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Business Acquisition [Line Items]            
Consideration transferred in cash       $ 226,300,000 $ 98,900,000  
Goodwill     $ 1,666,300,000 1,870,700,000 1,666,300,000 $ 1,594,000,000
Nissin Kogyo            
Business Acquisition [Line Items]            
Percentage of ownership interest retained by non-controlling owners 49.00%          
Autoliv Nissin Brake Systems            
Business Acquisition [Line Items]            
Percentage of ownership interest acquired by the company 51.00%          
Consideration transferred in cash $ 262,500,000          
Inventory fair value step-up adjustments in balance sheet 900,000          
Business combination, net sales       391,000,000    
Inventory fair value step-up adjustments in cost of sales       900,000    
Acquisition related costs       2,000,000 $ 3,500,000  
Goodwill 217,800,000          
Business combination, acquired account receivables net $ 1,500,000          
Autoliv Nissin Brake Systems | Controlling            
Business Acquisition [Line Items]            
Business combination, net loss since acquisition date       7,300,000    
Autoliv Nissin Brake Systems | Noncontrolling Interest            
Business Acquisition [Line Items]            
Business combination, net loss since acquisition date       7,000,000    
Autoliv Nissin Brake Systems | Customer Contract            
Business Acquisition [Line Items]            
Business combination, intangible assets       $ 64,900,000    
Intangible assets remaining useful life       7 years    
Intangible assets, amortization method       Straight-line    
Autoliv Nissin Brake Systems | Technology            
Business Acquisition [Line Items]            
Business combination, intangible assets       $ 64,100,000    
Intangible assets, amortization method       Straight-line    
Intangible assets useful life       10 years    
M/A-COM Automotive Solutions Business            
Business Acquisition [Line Items]            
Consideration transferred in cash   $ 98,900,000        
Inventory fair value step-up adjustments in balance sheet   1,700,000        
Business combination, net sales     30,100,000      
Inventory fair value step-up adjustments in cost of sales     1,700,000      
Business combination, net loss since acquisition date     $ 700,000      
Goodwill   84,500,000        
Estimated earn-out undiscounted outcome maximum   30,000,000        
Deferred purchase consideration   $ 14,600,000        
Deferred purchase price period   2 years        
Business combination, acquired account receivables net   $ 11,500,000        
Business combination, acquired account receivables gross   12,200,000        
Business combination, acquired account receivables not expected to be collected   700,000        
Earn-out   25,000,000        
Estimated earn-out undiscounted outcome minimum   18,000,000        
Goodwill expected to be fully deductible for tax purposes   $ 84,500,000        
M/A-COM Automotive Solutions Business | Customer Contract            
Business Acquisition [Line Items]            
Business combination, intangible assets       $ 37,200,000    
Intangible assets remaining useful life       4 years    
Intangible assets, amortization method       Accelerated method    
M/A-COM Automotive Solutions Business | Technology And Intellectual Property            
Business Acquisition [Line Items]            
Business combination, intangible assets       $ 7,000,000    
Intangible assets, amortization method       Straight-line    
Intangible assets useful life       7 years 6 months