XML 91 R80.htm IDEA: XBRL DOCUMENT v3.6.0.2
Fair Value Measurements - Additional Information (Detail) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Aug. 31, 2016
Dec. 31, 2016
Sep. 30, 2016
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Jun. 30, 2016
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]              
Purchase of convertible debt security $ 15,000,000       $ 15,000,000    
Available-for-sale debt security   $ 15,000,000     $ 15,000,000    
Contractual maturity date         Aug. 18, 2018    
Gains or losses recognized   0   $ 0 $ 0 $ 0  
TowerSec Ltd. [Member] | Estimate of Fair Value Measurement [Member]              
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]              
Fair value of contingent consideration liability   27,700,000     27,700,000   $ 27,700,000
Red Bend Ltd. [Member]              
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]              
Fair value of contingent consideration liability   30,000,000     30,000,000    
Red Bend Ltd. [Member] | Estimate of Fair Value Measurement [Member]              
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]              
Fair value of contingent consideration liability   30,000,000 $ 30,000,000   30,000,000   18,400,000
Southern Vision Systems Inc [Member]              
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]              
Fair value of contingent consideration liability   10,000,000     10,000,000    
Payment towards contingent consideration liability     2,100,000        
Southern Vision Systems Inc [Member] | Estimate of Fair Value Measurement [Member]              
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]              
Fair value of contingent consideration liability   4,700,000     4,700,000   3,000,000
Duran Audio BV [Member]              
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]              
Payment towards contingent consideration liability     $ 100,000        
Duran Audio BV [Member] | Estimate of Fair Value Measurement [Member]              
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]              
Fair value of contingent consideration liability   1,500,000     1,500,000   1,600,000
IPSG/VFX [Member] | Estimate of Fair Value Measurement [Member]              
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]              
Fair value of contingent consideration liability   $ 0     $ 0   $ 0