XML 68 R57.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill and Intangible Assets, Net - Schedule of Changes in Carrying Amount of Goodwill (Detail)
$ in Thousands
6 Months Ended
Dec. 31, 2016
USD ($)
Goodwill [Line Items]  
Goodwill, Beginning balance $ 1,510,279
Acquisitions and adjustments (105)
Other adjustments (9,675)
Goodwill, Ending balance 1,500,499
Previously Reported [Member]  
Goodwill [Line Items]  
Goodwill, Beginning balance 1,510,279
Connected Car [Member]  
Goodwill [Line Items]  
Goodwill, Beginning balance 164,771
Acquisitions and adjustments (100)
Other adjustments (4,936)
Goodwill, Ending balance 159,735
Connected Car [Member] | Previously Reported [Member]  
Goodwill [Line Items]  
Goodwill, Beginning balance 164,771
Lifestyle Audio [Member]  
Goodwill [Line Items]  
Goodwill, Beginning balance 157,600
Other adjustments (1,628)
Goodwill, Ending balance 155,972
Lifestyle Audio [Member] | Previously Reported [Member]  
Goodwill [Line Items]  
Goodwill, Beginning balance 147,977
Lifestyle Audio [Member] | Realignment adjustments [Member]  
Goodwill [Line Items]  
Goodwill, Beginning balance 9,623
Professional Solutions [Member]  
Goodwill [Line Items]  
Goodwill, Beginning balance 385,609
Acquisitions and adjustments (5)
Other adjustments (756)
Goodwill, Ending balance 384,848
Professional Solutions [Member] | Previously Reported [Member]  
Goodwill [Line Items]  
Goodwill, Beginning balance 385,609
Connected Services [Member]  
Goodwill [Line Items]  
Goodwill, Beginning balance 802,299
Other adjustments (2,355)
Goodwill, Ending balance 799,944
Connected Services [Member] | Previously Reported [Member]  
Goodwill [Line Items]  
Goodwill, Beginning balance 811,922
Connected Services [Member] | Realignment adjustments [Member]  
Goodwill [Line Items]  
Goodwill, Beginning balance $ (9,623)