XML 46 R28.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Revenue (Tables) | 12 Months Ended
--- | ---
Dec. 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 twelve month periods ended December 31, 2018 and 2017:
| For the Twelve Months ended December 31,
Revenue | 2018 |  | 2017
Automotive Products |  |  |
U.S. | $ | 583,672,971 |  |  | $ | 567,492,812 |
Germany | 333,002,878 |  |  | 351,123,204 |
Japan | 209,311,790 |  |  | 185,261,067 |
Other | 665,210,657 |  |  | 654,250,385 |
Total Automotive Products | $ | 1,791,198,296 |  |  | $ | 1,758,127,468 |
Other Products (U.S.) | 42,865,401 |  |  | 36,745,110 |
Total Revenue | $ | 1,834,063,697 |  |  | $ | 1,794,872,578 |
The following table disaggregates the Company’s Automotive and Other revenue by major source for the twelve month periods ended December 31, 2018 and 2017:
| For the Twelve Months Ended December 31,
Revenue | 2018 |  | 2017
Automotive Segment |  |  |
Automotive Mirrors & Electronics | $ | 1,598,589,777 |  |  | $ | 1,573,222,820 |
HomeLink Modules* | 192,608,519 |  |  | 184,904,648 |
Total Automotive Products | $ | 1,791,198,296 |  |  | $ | 1,758,127,468 |
Other Segment |  |  |
Fire Protection Products | $ | 22,109,784 |  |  | $ | 18,790,474 |
Windows Products | 20,755,617 |  |  | 17,954,636 |
Total Other | $ | 42,865,401 |  |  | $ | 36,745,110 |
*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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109196051&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