XML 58 R45.htm IDEA: XBRL DOCUMENT v3.20.2

Other Selling and Administrative Expenses (Tables)

6 Months Ended

Jun. 30, 2020

Other Income and Expenses [Abstract]

Schedule of Other Selling and Administrative Expenses

Other selling and administrative expenses include the following:

			For the Three Months Ended																		For the Six Months Ended
			June 30, 2020						June 30, 2019						June 30, 2020						June 30, 2019
			(In thousands)
Design and development			$	46,486					$	52,186					$	91,113					$	94,631
Identifiable intangible asset amortization			9,687						9,909						19,652						20,338

X

- References

No definition available.

+ Details

Name:	us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.3)
-URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227

+ Details

Name:	us-gaap_ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration