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Segment Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
[1],[2],[3],[4]
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
[5],[6]
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Segment Reporting Information [Line Items]                      
Net sales $ 1,738,593 $ 1,728,524 $ 1,664,170 $ 1,483,105 $ 1,759,223 $ 1,725,145 $ 1,730,044 $ 1,614,706 $ 6,614,392 $ 6,829,118 $ 4,798,332
Direct Contribution                 1,310,435 1,366,352 1,036,006
Corporate and unallocated costs                 (658,659) (697,834) (568,336)
Amortization of intangible assets                 (375,407) (397,464) (227,440)
Impairment of goodwill and intangible assets                 (55,000) (2,200)  
Integration, acquisition, restructuring and other                 (98,357) (158,137) (29,277)
Operating income $ (12,698) $ 84,157 $ 55,636 $ (4,084) $ 72,506 $ 91,313 $ 33,388 $ (86,490) 123,012 110,717 210,953
Interest expense                 87,088 79,817 70,936
Loss on investments                 11,066 21,194 6,220
Loss (gain) on foreign currency                 9,757 (13,982) 20,761
Interest income                 (7,975) (4,395) (2,379)
Other expense (income), net                 1,873 3,991 8,362
Income before income taxes                 21,203 24,092 107,053
Operating Segments | CPE                      
Segment Reporting Information [Line Items]                      
Net sales                 4,475,670 4,747,445 3,136,585
Direct Contribution                 497,986 684,744 548,840
Operating Segments | N&C                      
Segment Reporting Information [Line Items]                      
Net sales                 2,094,113 2,111,708 1,661,594
Direct Contribution                 806,355 681,608 487,166
Operating Segments | Enterprise                      
Segment Reporting Information [Line Items]                      
Net sales                 45,749    
Direct Contribution                 6,094    
Intersegment Eliminations                      
Segment Reporting Information [Line Items]                      
Net sales                 (1,140) (30,035) 153
Segment Reconciling Items                      
Segment Reporting Information [Line Items]                      
Amortization of intangible assets                 (375,407) (397,464) (227,440)
Integration, acquisition, restructuring and other                 $ (98,357) $ (158,137) $ (29,277)
[1] 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.
[2] 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.
[3] 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.
[4] 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.
[5] For the quarter ended December 31, 2016, the Company recorded $16.4 million as a reduction to net sales in connection with Warrants.
[6] In the fourth quarter of 2016, the Company recorded foreign currency remeasurement gains of approximately $16 million related to the remeasurement of net deferred income tax liabilities in the U.K. where the functional currency is the U.S. dollar. Approximately $8 million resulted from changes in exchange rates prior to the 4th quarter in 2016 and was considered the correction of an immaterial misstatement of interim financial statements in 2016. In accordance with ASC Topic 250, Accounting Changes and Error Corrections, the Company evaluated the impact of the 4th quarter adjustment on its previously issued interim financial statements in 2016 and concluded that the results of operations for these periods were not materially misstated and accordingly the correction was recorded in the 4th quarter.