XML 90 R79.htm IDEA: XBRL DOCUMENT v3.3.1.900
Fair Value Measurements - Additional Information (Detail) - USD ($)
3 Months Ended 6 Months Ended
Jun. 10, 2015
Feb. 26, 2015
Dec. 31, 2015
Sep. 30, 2015
Dec. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Apr. 08, 2015
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                
Gains or losses recognized     $ 0   $ 0 $ 0 $ 0  
Red Bend Ltd. [Member]                
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                
Estimate fair value of contingent consideration liability   $ 16,700,000 16,700,000     16,700,000    
Contingent consideration liability     30,000,000     30,000,000    
Duran Audio BV [Member]                
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                
Estimate fair value of contingent consideration liability     1,900,000     1,900,000    
Payment towards contingent consideration liability           300,000 $ 300,000  
Yurbuds [Member]                
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                
Estimate fair value of contingent consideration liability     6,800,000     6,800,000    
Symphony Teleca Corporation [Member]                
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                
Estimate fair value of contingent consideration liability     26,200,000     26,200,000    
Accretion recorded to increase liability           900,000    
Contingent consideration liability               $ 24,900,000
Southern Vision Systems Inc [Member]                
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                
Estimate fair value of contingent consideration liability $ 0   0     0    
Contingent consideration liability     10,000,000     10,000,000    
IPSG/VFX [Member]                
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                
Estimate fair value of contingent consideration liability     $ 0 $ 0   $ 0    
IPSG/VFX [Member] | Previously Reported [Member]                
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                
Estimate fair value of contingent consideration liability       $ 5,800,000