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Summary Quarterly Consolidated Financial Information (unaudited) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
[1],[2]
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
[3],[4],[5],[6]
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Quarterly Financial Information Disclosure [Abstract]                      
Net sales $ 1,787,142 $ 1,651,248 $ 1,726,540 $ 1,577,710 $ 1,738,593 $ 1,728,524 $ 1,664,170 $ 1,483,105 $ 6,742,640 $ 6,614,392 $ 6,829,118
Gross margin 479,232 465,189 498,755 475,683 494,470 431,155 403,357 337,257 1,918,859 1,666,239 1,707,617
Operating (loss) income 68,072 53,021 44,873 12,919 (12,698) 84,157 55,636 (4,084) 178,885 123,012 110,717
Net income attributable to ARRIS International plc $ 44,507 $ 47,079 $ 35,754 $ (13,600) $ 12,469 $ 88,320 $ 30,336 $ (39,098) $ 113,740 $ 92,027 $ 18,100
Net (loss) income per basic share $ 0.26 $ 0.26 $ 0.19 $ (0.07) $ 0.07 $ 0.47 $ 0.16 $ (0.21) $ 0.63 [7] $ 0.49 [7] $ 0.09 [7]
Net (loss) income per diluted share $ 0.25 $ 0.26 $ 0.19 $ (0.07) $ 0.07 $ 0.47 $ 0.16 $ (0.21) $ 0.62 [7] $ 0.49 [7] $ 0.09 [7]
[1] For the quarter ended December 31, 2018, the Company recorded a gain on the sale of its Taiwan factory and certain equipment of $13.3 million.
[2] In the fourth quarter, the Company recorded losses of $5.7 million associated with the settlement and partial curtailment of its U.S. and Taiwan pension plans.
[3] During 2017, the Company recorded a foreign currency remeasurement loss of $10.5 million related primarily to a deferred income tax liability, in the United Kingdom. This deferred income tax liability is denominated in GBP. The foreign currency remeasurement gain derives from the remeasurement of the GBP deferred income tax liability to the USD, since the date of the acquisition.
[4] For the quarter ended December 31, 2017, the Company recorded an increase to net sales of $8.1 million, to reverse previous quarters reduction in net sales in connection with Warrants.
[5] In the fourth quarter of 2017, the Company recorded acquisition costs of $61.5 million related to the cash settlement of stock-based awards held by transferring employees.
[6] In the fourth quarter of 2017, the Company recorded partial impairments of goodwill and indefinite-lived tradenames of $51.2 million and $3.8 million, respectively, acquired in our ActiveVideo acquisition and included as part of our Cloud TV reporting unit, of which $19.3 million is attributable to noncontrolling interest.
[7] Calculated based on net income attributable to shareowners of ARRIS International plc.