XML 37 R27.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Acquisition (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2018
Notes Tables |
Recognized Amounts of Identified Assets Acquired and Liabilities Assumed |
﻿ |  |  |
﻿ |  |  |
﻿Fixed assets |  | $ | 32
﻿Other net assets |  |  | 5
﻿Other intangible assets |  |  | 511
﻿Net tangible and intangible assets |  | $ | 548
﻿Purchase price |  |  | 801
﻿Goodwill (2) |  | $ | 253
﻿ (1)Amounts reflect measurement period adjustments. (2)The goodwill recognized is deductible for U.S. income tax purposes. The goodwill was allocated to the Optical Communications segment.

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration