XML 79 R63.htm IDEA: XBRL DOCUMENT v3.3.1.900
Operating Segments and Geographic Information - Reconciliation of Total Reportable Segments' Revenues and EBITDA to Consolidated Revenues and Consolidated Income from Continuing Operations Before Taxes (Parenthetical) (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 29, 2015
Dec. 31, 2015
Dec. 31, 2014
Tripwire [Member]      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Compensation expense $ 9.2 $ 9.2  
Coast Wire and Plastic Tech, LLC [Member]      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Cost of sales related to adjustment of acquired inventory   $ 0.3  
Grass Valley and Prosoft [Member]      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Cost of sales related to adjustment of acquired inventory     $ 8.3