XML 38 R28.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Revenue (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2018
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | The following table shows the Company’s Automotive and Other Products revenue disaggregated by geographical location for Automotive Products for the period ended March 31, 2018:
Revenue | Three Months Ended March 31, 2018 |
Automotive Products |  |
U.S. | 140,312,987 |
Germany | 91,793,541 |
Japan | 49,832,997 |
Other | 173,025,849 |
Total Automotive Products | 454,965,374 |
Other Products (U.S.) | 10,454,731 |
Total Revenue | 465,420,105 |
Revenue by geographic area may fluctuate based on many factors, including exposure to local economic, political and labor conditions; unexpected changes in laws, regulations, trade or monetary or fiscal policy, including interest rates, foreign currency exchange rates and changes in the rate of inflation in the U.S. and other foreign countries; and tariffs, quotas, customs and other import or export restrictions and other trade barriers. The following table disaggregates the Company’s Automotive and Other revenue by major source for the period ended March 31, 2018:
Revenue | Three Months Ended March 31, 2018 |
Automotive Segment |  |
Automotive Mirrors & Electronics | 404,241,628 |
HomeLink Modules* | 50,723,746 |
Total Automotive Products | 454,965,374 |
Other Segment |  |
Fire Protection Products | 5,279,658 |
Windows Products | 5,175,073 |
Total Other | 10,454,731 |
*Excludes HomeLink revenue related to HomeLink modules integrated into automotive mirrors |  |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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