XML 41 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Combinations (Details) (USD $)
0 Months Ended 3 Months Ended 12 Months Ended 0 Months Ended 3 Months Ended 6 Months Ended
Jul. 18, 2013
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Jul. 18, 2013
HomeLink®
Dec. 31, 2013
HomeLink®
Dec. 31, 2013
HomeLink®
Dec. 31, 2013
Selling, General and Administrative Expenses
HomeLink®
Dec. 31, 2013
Prepaid Expenses and Other
HomeLink®
Business Acquisition [Line Items]                                  
Purchase price                         $ 700,000,000        
Minimum term in business 10 years                                
Revenues   326,770,000 288,622,000 286,974,000 269,499,000 260,349,000 268,248,000 280,256,000 290,707,000 1,171,864,171 1,099,559,521 1,023,762,049   36,900,000 36,900,000    
Gross profit   128,694,000 105,962,000 102,613,000 93,464,000 89,119,000 90,116,000 92,757,000 100,826,000 430,732,902 372,818,559 361,580,335   20,200,000 20,200,000    
Cash paid to acquire business                         423,000,000        
Acquisition-related costs                             3,300,000 2,300,000  
Debt issuance cost                                 $ 1,000,000