XML 40 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets (Narrative) (Details) - USD ($)
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
[1]
Sep. 27, 2013
Finite-Lived Intangible Assets [Line Items]        
Goodwill $ 307,365,845   $ 307,365,845  
Amortization expense, 2018 22,000,000      
Amortization expense, 2019 22,000,000      
Amortization expense, 2020 22,000,000      
Amortization expense, 2021 22,000,000      
Amortization expense, 2022 22,000,000      
HomeLink®        
Finite-Lived Intangible Assets [Line Items]        
Goodwill       $ 307,400,000
Patents and Other Intangible Assets        
Finite-Lived Intangible Assets [Line Items]        
Amortization expense $ 5,700,000 $ 5,600,000    
[1] The condensed consolidated balance sheet at December 31, 2017 has been derived from the audited financial statements at that date but does not include all of the information and footnotes required by accounting principles generally accepted in the United States for complete financial statements.