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Revenue from Contracts with Customers (Detail Textuals) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Jan. 02, 2018
Disaggregation of Revenue [Line Items]                        
Stockholder's equity attributable to noncontrolling interest $ 14,007       $ 15,467       $ 14,007 $ 15,467    
Net sales 1,787,142 [1],[2] $ 1,651,248 $ 1,726,540 $ 1,577,710 $ 1,738,593 [3],[4],[5],[6] $ 1,728,524 $ 1,664,170 $ 1,483,105 6,742,640 $ 6,614,392 $ 6,829,118  
Unbilled receivables 29,700               29,700      
Revenue, remaining performance obligation amount $ 64,100               64,100      
Revenue, remaining performance obligation, expected timing of satisfaction, period                   one year or more    
Pro Forma                        
Disaggregation of Revenue [Line Items]                        
Net sales                 6,727,525      
Difference between Revenue Guidance in Effect before and after Topic 606 | Pro Forma | Lower than                        
Disaggregation of Revenue [Line Items]                        
Net sales                 $ 15,100      
Accounting Standards Update 2014-09                        
Disaggregation of Revenue [Line Items]                        
Cumulative effect on opening retained accumulated deficit                       $ 1,800
Stockholder's equity attributable to noncontrolling interest                       $ 2,700
[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.