Intangible Assets, Written off Related to Sale of Business Unit

No definition available.

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)(3)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472

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- Definition

Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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- Definition

Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

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- Definition

Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 45
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975

+ Details

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- Definition

Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.

+ References

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- Definition

Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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- Definition

Amount of divestiture of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

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- Definition

Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.

+ References

No definition available.

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BALANCE SHEET ITEMS - Goodwill and Other Intangible Assets (Details) $ in Thousands	3 Months Ended
	Jun. 30, 2017 USD ($) segment	Apr. 30, 2017 USD ($)	Mar. 31, 2017 USD ($)
Goodwill [Line Items]
Number of operating segments \| segment	4
Activity in goodwill account
Balance, beginning of the year	$ 984,867
Balance, end of the period	1,039,069
Gross Carrying Amount	651,931		$ 544,601
Accumulated Amortization	(197,974)		(182,420)
Net Carrying Amount	453,957		362,181
Customer-related intangibles
Activity in goodwill account
Gross Carrying Amount	373,694		260,704
Accumulated Amortization	(117,189)		(105,912)
Net Carrying Amount	256,505		154,792
Licenses and other intangibles
Activity in goodwill account
Gross Carrying Amount	278,237		283,897
Accumulated Amortization	(80,785)		(76,508)
Net Carrying Amount	197,452		$ 207,389
Operating Segments
Activity in goodwill account
Balance, beginning of the year	984,867
Additions	36,627
Divestitures	(3,475)
Foreign currency translation adjustments	21,050
Balance, end of the period	1,039,069
Operating Segments \| HRS
Activity in goodwill account
Balance, beginning of the year	420,935
Additions	36,627
Divestitures	0
Foreign currency translation adjustments	21,050
Balance, end of the period	478,612
Operating Segments \| CTG
Activity in goodwill account
Balance, beginning of the year	111,223
Additions	0
Divestitures	(3,475)
Foreign currency translation adjustments	0
Balance, end of the period	107,748
Operating Segments \| IEI
Activity in goodwill account
Balance, beginning of the year	337,707
Additions	0
Divestitures	0
Foreign currency translation adjustments	0
Balance, end of the period	337,707
Operating Segments \| CEC
Activity in goodwill account
Balance, beginning of the year	115,002
Additions	0
Divestitures	0
Foreign currency translation adjustments	0
Balance, end of the period	115,002
Mirror Controls International \| Operating Segments \| HRS
Activity in goodwill account
Foreign currency translation adjustments	21,100
AGM Automotive
Activity in goodwill account
Intangible assets acquired during period		$ 108,000
AGM Automotive \| Operating Segments \| HRS
Activity in goodwill account
Intangible assets acquired during period	$ 108,000
AGM Automotive \| Operating Segments \| Customer-related intangibles \| HRS
Activity in goodwill account
Weighted average useful life	10 years
Wink Labs Inc
Activity in goodwill account
Divestitures	$ (3,500)
Wink Labs Inc \| Operating Segments \| CTG
Activity in goodwill account
Decrease in intangible assets due to divestiture	$ 7,500