XML 39 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
The Company and Subsequent Events - Additional Information (Detail)
3 Months Ended 4 Months Ended 6 Months Ended 12 Months Ended
Sep. 30, 2018
USD ($)
Jun. 30, 2018
USD ($)
Oct. 31, 2018
USD ($)
Dec. 31, 2018
USD ($)
Jun. 30, 2018
USD ($)
Facility
Dec. 31, 2017
USD ($)
Company And Subsequent Events [Line Items]            
Restructuring expenses   $ 6,215,000     $ 7,080,000  
Statutory Federal income tax rate         21.00% 35.00%
Tax cuts and jobs act of 2017, incomplete accounting, provisional income tax expense         $ 0 $ 20,153,000
Tax cuts and jobs act of 2017, incomplete accounting, change in tax rate, deferred tax balances, provisional income tax expense           5,808,000
Tax cuts and jobs act of 2017, incomplete accounting, provisional income tax expense related to onetime transition tax liability of foreign subsidiaries           23,923,000
Tax cuts and jobs act of 2017, incomplete accounting, benefit included in provision for income taxes to offset one-time transition tax related to previous deferred tax liability that existed for undistributed foreign earnings that were not permanently reinvested           $ 9,578,000
Automotive Segments            
Company And Subsequent Events [Line Items]            
Restructuring expenses         3,247,000  
Industrial Segments            
Company And Subsequent Events [Line Items]            
Restructuring expenses         3,833,000  
One-Time Employee Termination Benefit Costs            
Company And Subsequent Events [Line Items]            
Restructuring expenses         2,828,000  
Contract Termination Costs            
Company And Subsequent Events [Line Items]            
Restructuring expenses         446,000  
Asset Disposal Costs            
Company And Subsequent Events [Line Items]            
Restructuring expenses         2,307,000  
Fit-for-Growth | Consultant Costs            
Company And Subsequent Events [Line Items]            
Restructuring expenses         1,499,000  
Fit-for-Growth | One-Time Employee Termination Benefit Costs            
Company And Subsequent Events [Line Items]            
Restructuring expenses   1,737,000     1,737,000  
Fit-for-Growth | Contract Termination Costs            
Company And Subsequent Events [Line Items]            
Restructuring expenses         11,000  
Fit-for-Growth | Scenario Forecast | Consultant Costs            
Company And Subsequent Events [Line Items]            
Restructuring expenses       $ 840,000    
Advanced Research and Development Rationalization and Site Consolidation | One-Time Employee Termination Benefit Costs            
Company And Subsequent Events [Line Items]            
Restructuring expenses         881,000  
Advanced Research and Development Rationalization and Site Consolidation | Loss on the Sale of Battery Management Systems            
Company And Subsequent Events [Line Items]            
Restructuring expenses   1,107,000     1,107,000  
Advanced Research and Development Rationalization and Site Consolidation | Termination of 1 Leased Facility            
Company And Subsequent Events [Line Items]            
Restructuring expenses   435,000     $ 435,000  
Number of leased facilities vacated | Facility         1  
Number of leased facilities closure | Facility         2  
Advanced Research and Development Rationalization and Site Consolidation | Asset Disposal Costs            
Company And Subsequent Events [Line Items]            
Restructuring expenses   $ 1,200,000     $ 1,200,000  
Advanced Research and Development Rationalization and Site Consolidation | Scenario Forecast | One-Time Employee Termination Benefit Costs            
Company And Subsequent Events [Line Items]            
Restructuring expenses     $ 166,000      
Advanced Research and Development Rationalization and Site Consolidation | Scenario Forecast | Termination of 1 Leased Facility            
Company And Subsequent Events [Line Items]            
Restructuring expenses $ 537,000          
GPT and CSZ-IC | One-Time Employee Termination Benefit Costs            
Company And Subsequent Events [Line Items]            
Restructuring expenses         $ 210,000