Disposal Group, Including Discontinued Operation, Accumulated Other Comprehensive Income (Loss), Net of Tax

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- Definition

Share-based Compensation Expense, Discontinued Operations

+ References

No definition available.

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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- Definition

Amount of capital expenditure attributable to discontinued operations.

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- Definition

Amount of deprecation and amortization expense attributable to property, plant and equipment and intangible assets of discontinued operations.

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- Definition

Amount of foreign currency translation gain (loss) in the disposal group, including discontinued operation, recognized in the statement of income as a result of the sale or complete or substantially complete liquidation of an investment in a foreign entity.

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- Definition

Amount, before tax, of (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a disposal group. Excludes discontinued operations.

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- Definition

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

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- Definition

The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value.

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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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Discontinued Operations - Additional Information (Details) - USD ($)	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Depreciation and amortization	$ 23,700,000	$ 35,100,000	$ 20,800,000
Goodwill impairment	0	0	0
Capital expenditure	29,400,000	22,600,000	14,900,000
Share-based compensation expense	900,000	1,400,000	1,500,000
Accumulated other comprehensive income (loss), net of tax	42,300,000
Discontinued Operations, Held-for-sale
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Impairment of the disposal group	179,300,000
Translation exchange rates	180,400,000
Grass Valley
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Impairment of the disposal group	521,400,000
Grass Valley \| Discontinued Operations, Held-for-sale
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Impairment of the disposal group	521,441,000	$ 0	$ 0
Goodwill impairment	326,100,000
Impairment of the disposal group	179,300,000
Translation exchange rates	180,400,000
Customer relationships \| Discontinued Operations, Held-for-sale
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Impairment of intangible assets	14,400,000
Customer relationships \| Grass Valley \| Discontinued Operations, Held-for-sale
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Impairment of intangible assets	14,400,000
Trademarks \| Discontinued Operations, Held-for-sale
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Impairment of intangible assets	1,600,000
Trademarks \| Grass Valley \| Discontinued Operations, Held-for-sale
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Impairment of intangible assets	$ 1,600,000