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Condensed consolidating guarantor financial information - Income and Comprehensive Income (Detail) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2017 | Oct. 01, 2017 | Jul. 02, 2017 | Apr. 02, 2017 | Dec. 31, 2016 | Sep. 25, 2016 | Jun. 26, 2016 | Mar. 27, 2016 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Condensed Consolidated Guarantor Financial Information [Abstract] |  |  |  |  |  |  |  |  |  |  |
Noncontrolling interest percent | 100.00% |  |  |  |  |  |  |  | 100.00% |  |
Schedule Of Condensed Consolidating Statement Of Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net revenues | $ 595,106 | $ 534,703 | $ 528,613 | $ 487,881 | $ 513,933 | $ 455,648 | $ 473,553 | $ 424,893 | $ 2,146,303 | $ 1,868,027 | $ 1,809,690
Cost of goods sold |  |  |  |  |  |  |  |  | 974,501 | 871,827 | 865,287
Gross profit | 330,731 | 295,227 | 290,284 | 255,560 | 273,052 | 241,602 | 256,399 | 225,147 | 1,171,802 | 996,200 | 944,403
Selling, general and administrative expenses |  |  |  |  |  |  |  |  | 699,963 | 563,308 | 568,982
Research and development expenses |  |  |  |  |  |  |  |  | 84,770 | 58,579 | 52,119
Restructuring and impairment charges |  |  |  |  |  |  |  |  | 14,790 | 59,227 | 7,819
Gain on sale of assets |  |  |  |  |  |  |  |  | 0 | (4,367) | (408)
Income from continuing operations before interest, loss on extinguishment of debt and taxes | 90,904 | 110,354 | 110,202 | 60,819 | 67,028 | 86,487 | 98,441 | 67,497 | 372,279 | 319,453 | 315,891
Interest, net |  |  |  |  |  |  |  |  | 81,775 | 54,467 | 60,791
Loss on extinguishment of debt |  |  |  |  |  |  |  |  | 5,593 | 19,261 | 10,454
Income from continuing operations before taxes |  |  |  |  |  |  |  |  | 284,911 | 245,725 | 244,646
(Benefit) taxes on (loss) income from continuing operations |  |  |  |  |  |  |  |  | 129,648 | 8,074 | 7,838
Equity in net income of consolidated subsidiaries |  |  |  |  |  |  |  |  | 0 | 0 | 0
Income from continuing operations | (42,847) | 79,398 | 78,363 | 40,349 | 60,876 | 66,200 | 59,395 | 51,180 | 155,263 | 237,651 | 236,808
Operating loss from discontinued operations |  |  |  |  |  |  |  |  | (4,534) | (922) | (1,730)
Benefit on loss from discontinued operations |  |  |  |  |  |  |  |  | (1,801) | (1,112) | (10,635)
(Loss) income on discontinued operations | 189 | (2,383) | (360) | (179) | 187 | 122 | 193 | (312) | (2,733) | 190 | 8,905
Net income | (42,658) | 77,015 | 78,003 | 40,170 | 61,063 | 66,322 | 59,588 | 50,868 | 152,530 | 237,841 | 245,713
Less: Income from continuing operations attributable to noncontrolling interest |  |  |  |  | 0 | 0 | 285 | 179 | 0 | 464 | 850
Net income | $ (42,658) | $ 77,015 | $ 78,003 | $ 40,170 | $ 61,063 | $ 66,322 | $ 59,303 | $ 50,689 | 152,530 | 237,377 | 244,863
Other comprehensive income |  |  |  |  |  |  |  |  | 173,626 | (66,761) | (110,229)
Comprehensive income |  |  |  |  |  |  |  |  | 326,156 | 170,616 | 134,634
Eliminations |  |  |  |  |  |  |  |  |  |  |
Schedule Of Condensed Consolidating Statement Of Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net revenues |  |  |  |  |  |  |  |  | (399,093) | (369,395) | (377,055)
Cost of goods sold |  |  |  |  |  |  |  |  | (398,179) | (368,725) | (374,995)
Gross profit |  |  |  |  |  |  |  |  | (914) | (670) | (2,060)
Selling, general and administrative expenses |  |  |  |  |  |  |  |  | 196 | (473) | (531)
Research and development expenses |  |  |  |  |  |  |  |  | 0 | 0 | 0
Restructuring and impairment charges |  |  |  |  |  |  |  |  | 0 | 0 | 0
Gain on sale of assets |  |  |  |  |  |  |  |  |  | 0 | 0
Income from continuing operations before interest, loss on extinguishment of debt and taxes |  |  |  |  |  |  |  |  | (1,110) | (197) | (1,529)
Interest, net |  |  |  |  |  |  |  |  | 0 | 0 | 0
Loss on extinguishment of debt |  |  |  |  |  |  |  |  | 0 | 0 | 0
Income from continuing operations before taxes |  |  |  |  |  |  |  |  | (1,110) | (197) | (1,529)
(Benefit) taxes on (loss) income from continuing operations |  |  |  |  |  |  |  |  | (484) | (81) | 38
Equity in net income of consolidated subsidiaries |  |  |  |  |  |  |  |  | (281,175) | (618,563) | (592,034)
Income from continuing operations |  |  |  |  |  |  |  |  | (281,801) | (618,679) | (593,601)
Operating loss from discontinued operations |  |  |  |  |  |  |  |  | 0 | 0 | 0
Benefit on loss from discontinued operations |  |  |  |  |  |  |  |  | 0 | 0 | 0
(Loss) income on discontinued operations |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net income |  |  |  |  |  |  |  |  | (281,801) | (618,679) | (593,601)
Less: Income from continuing operations attributable to noncontrolling interest |  |  |  |  |  |  |  |  |  | 0 | 0
Net income |  |  |  |  |  |  |  |  |  | (618,679) | (593,601)
Other comprehensive income |  |  |  |  |  |  |  |  | (356,943) | 156,798 | 231,043
Comprehensive income |  |  |  |  |  |  |  |  | (638,744) | (461,881) | (362,558)
Parent Company |  |  |  |  |  |  |  |  |  |  |
Schedule Of Condensed Consolidating Statement Of Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net revenues |  |  |  |  |  |  |  |  | 0 | 0 | 0
Cost of goods sold |  |  |  |  |  |  |  |  | 0 | 0 | 0
Gross profit |  |  |  |  |  |  |  |  | 0 | 0 | 0
Selling, general and administrative expenses |  |  |  |  |  |  |  |  | 47,412 | 43,602 | 42,435
Research and development expenses |  |  |  |  |  |  |  |  | 1,009 | 547 | 0
Restructuring and impairment charges |  |  |  |  |  |  |  |  | 0 | 173 | 0
Gain on sale of assets |  |  |  |  |  |  |  |  |  | (2,707) | 0
Income from continuing operations before interest, loss on extinguishment of debt and taxes |  |  |  |  |  |  |  |  | (48,421) | (41,615) | (42,435)
Interest, net |  |  |  |  |  |  |  |  | 195,649 | 153,830 | 132,711
Loss on extinguishment of debt |  |  |  |  |  |  |  |  | 5,593 | 19,261 | 10,454
Income from continuing operations before taxes |  |  |  |  |  |  |  |  | (249,663) | (214,706) | (185,600)
(Benefit) taxes on (loss) income from continuing operations |  |  |  |  |  |  |  |  | (146,116) | (78,478) | (66,264)
Equity in net income of consolidated subsidiaries |  |  |  |  |  |  |  |  | 258,810 | 374,048 | 355,138
Income from continuing operations |  |  |  |  |  |  |  |  | 155,263 | 237,820 | 235,802
Operating loss from discontinued operations |  |  |  |  |  |  |  |  | (4,534) | (1,300) | (1,734)
Benefit on loss from discontinued operations |  |  |  |  |  |  |  |  | (1,801) | (857) | (10,795)
(Loss) income on discontinued operations |  |  |  |  |  |  |  |  | (2,733) | (443) | 9,061
Net income |  |  |  |  |  |  |  |  | 152,530 | 237,377 | 244,863
Less: Income from continuing operations attributable to noncontrolling interest |  |  |  |  |  |  |  |  |  | 0 | 0
Net income |  |  |  |  |  |  |  |  |  | 237,377 | 244,863
Other comprehensive income |  |  |  |  |  |  |  |  | 173,626 | (66,761) | (110,229)
Comprehensive income |  |  |  |  |  |  |  |  | 326,156 | 170,616 | 134,634
Guarantor Subsidiaries |  |  |  |  |  |  |  |  |  |  |
Schedule Of Condensed Consolidating Statement Of Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net revenues |  |  |  |  |  |  |  |  | 1,368,149 | 1,112,464 | 1,079,180
Cost of goods sold |  |  |  |  |  |  |  |  | 778,153 | 652,442 | 646,427
Gross profit |  |  |  |  |  |  |  |  | 589,996 | 460,022 | 432,753
Selling, general and administrative expenses |  |  |  |  |  |  |  |  | 408,811 | 328,263 | 336,049
Research and development expenses |  |  |  |  |  |  |  |  | 57,614 | 33,080 | 30,359
Restructuring and impairment charges |  |  |  |  |  |  |  |  | 8,971 | 50,183 | 6,731
Gain on sale of assets |  |  |  |  |  |  |  |  |  | (155) | 0
Income from continuing operations before interest, loss on extinguishment of debt and taxes |  |  |  |  |  |  |  |  | 114,600 | 48,651 | 59,614
Interest, net |  |  |  |  |  |  |  |  | (117,431) | (103,465) | (76,873)
Loss on extinguishment of debt |  |  |  |  |  |  |  |  | 0 | 0 | 0
Income from continuing operations before taxes |  |  |  |  |  |  |  |  | 232,031 | 152,116 | 136,487
(Benefit) taxes on (loss) income from continuing operations |  |  |  |  |  |  |  |  | 14,862 | 46,758 | 27,260
Equity in net income of consolidated subsidiaries |  |  |  |  |  |  |  |  | 25,500 | 243,987 | 235,810
Income from continuing operations |  |  |  |  |  |  |  |  | 242,669 | 349,345 | 345,037
Operating loss from discontinued operations |  |  |  |  |  |  |  |  | 0 | 0 | 0
Benefit on loss from discontinued operations |  |  |  |  |  |  |  |  | 0 | 0 | 0
(Loss) income on discontinued operations |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net income |  |  |  |  |  |  |  |  | 242,669 | 349,345 | 345,037
Less: Income from continuing operations attributable to noncontrolling interest |  |  |  |  |  |  |  |  |  | 0 | 0
Net income |  |  |  |  |  |  |  |  |  | 349,345 | 345,037
Other comprehensive income |  |  |  |  |  |  |  |  | 158,490 | (76,098) | (110,604)
Comprehensive income |  |  |  |  |  |  |  |  | 401,159 | 273,247 | 234,433
Non-Guarantor Subsidiaries |  |  |  |  |  |  |  |  |  |  |
Schedule Of Condensed Consolidating Statement Of Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net revenues |  |  |  |  |  |  |  |  | 1,177,247 | 1,124,958 | 1,107,565
Cost of goods sold |  |  |  |  |  |  |  |  | 594,527 | 588,110 | 593,855
Gross profit |  |  |  |  |  |  |  |  | 582,720 | 536,848 | 513,710
Selling, general and administrative expenses |  |  |  |  |  |  |  |  | 243,544 | 191,916 | 191,029
Research and development expenses |  |  |  |  |  |  |  |  | 26,147 | 24,952 | 21,760
Restructuring and impairment charges |  |  |  |  |  |  |  |  | 5,819 | 8,871 | 1,088
Gain on sale of assets |  |  |  |  |  |  |  |  |  | (1,505) | (408)
Income from continuing operations before interest, loss on extinguishment of debt and taxes |  |  |  |  |  |  |  |  | 307,210 | 312,614 | 300,241
Interest, net |  |  |  |  |  |  |  |  | 3,557 | 4,102 | 4,953
Loss on extinguishment of debt |  |  |  |  |  |  |  |  | 0 | 0 | 0
Income from continuing operations before taxes |  |  |  |  |  |  |  |  | 303,653 | 308,512 | 295,288
(Benefit) taxes on (loss) income from continuing operations |  |  |  |  |  |  |  |  | 261,386 | 39,875 | 46,804
Equity in net income of consolidated subsidiaries |  |  |  |  |  |  |  |  | (3,135) | 528 | 1,086
Income from continuing operations |  |  |  |  |  |  |  |  | 39,132 | 269,165 | 249,570
Operating loss from discontinued operations |  |  |  |  |  |  |  |  | 0 | 378 | 4
Benefit on loss from discontinued operations |  |  |  |  |  |  |  |  | 0 | (255) | 160
(Loss) income on discontinued operations |  |  |  |  |  |  |  |  | 0 | 633 | (156)
Net income |  |  |  |  |  |  |  |  | 39,132 | 269,798 | 249,414
Less: Income from continuing operations attributable to noncontrolling interest |  |  |  |  |  |  |  |  |  | 464 | 850
Net income |  |  |  |  |  |  |  |  |  | 269,334 | 248,564
Other comprehensive income |  |  |  |  |  |  |  |  | 198,453 | (80,700) | (120,439)
Comprehensive income |  |  |  |  |  |  |  |  | $ 237,585 | $ 188,634 | $ 128,125

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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=51831270 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Comprehensive Income -URI http://asc.fasb.org/extlink&oid=51831223 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e557-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=51831255 + Details
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 940 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68072869&loc=d3e41242-110953 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(10)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(15)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(8)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 + Details
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- Definition Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=68079674&loc=SL4569616-111683 + Details
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721675-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(12)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=65878427&loc=d3e1012-107759 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3B -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721525-107759 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721523-107759 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=65878427&loc=d3e957-107759 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760 + Details
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 + Details
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=51831255 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(22)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(18)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=51831270 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(20)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=64809438&loc=SL4573702-111684 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=68079674&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=68079674&loc=SL4569643-111683 + Details
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=65897068&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=68079674&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=64809438&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=65897068&loc=SL4591551-111686 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=64809438&loc=SL4573702-111684 + Details
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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 + Details
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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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