XML 67 R56.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill and Intangible Assets, Net - Additional Information (Detail)
€ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Nov. 05, 2013
EUR (€)
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Dec. 31, 2015
USD ($)
Unit
Dec. 31, 2014
USD ($)
Jun. 30, 2015
EUR (€)
Jun. 30, 2015
USD ($)
Jun. 01, 2015
USD ($)
Apr. 08, 2015
USD ($)
Feb. 26, 2015
USD ($)
Dec. 30, 2014
USD ($)
Goodwill [Line Items]                      
Goodwill   $ 1,347,801,000   $ 1,347,801,000     $ 1,287,180,000        
Increase (Decrease) in goodwill       70,107,000              
Goodwill, unfavorable foreign currency translation       9,500,000              
Goodwill impairment charges   0 $ 0 0 $ 0            
Net intangible assets   513,829,000   513,829,000     $ 669,667,000        
Amortization expense of intangible assets   23,000,000 $ 4,900,000 44,100,000 $ 11,100,000            
Lifestyle Audio [Member]                      
Goodwill [Line Items]                      
Goodwill   $ 148,462,000   148,462,000              
Increase (Decrease) in goodwill       $ (925,000)              
Number of reporting units | Unit       2              
Symphony Teleca Corporation [Member]                      
Goodwill [Line Items]                      
Goodwill                 $ 604,567,000    
Increase (Decrease) in goodwill       $ 100,000              
Red Bend Ltd. [Member]                      
Goodwill [Line Items]                      
Goodwill                   $ 187,131,000  
Increase (Decrease) in goodwill       100,000              
IPSG/VFX [Member]                      
Goodwill [Line Items]                      
Goodwill                     $ 3,640,000
Increase (Decrease) in goodwill       (4,300,000)              
Bang & Olufsen Automotive Assets [Member]                      
Goodwill [Line Items]                      
Goodwill               $ 12,240,000      
Increase (Decrease) in goodwill       (900,000)              
Innovative Systems GmbH [Member]                      
Goodwill [Line Items]                      
Dispute settlement amount | € € 16.3                    
Payments for partial award settlement | €           € 16.3          
Foreign Currency Translation [Member]                      
Goodwill [Line Items]                      
Increase (Decrease) in goodwill       $ 75,200,000