XML 29 R17.htm IDEA: XBRL DOCUMENT
v3.19.2

Revenue Recognition | 6 Months Ended
--- | ---
Jun. 30, 2019
Revenue Recognition And Deferred Revenue [Abstract] |
Unearned Revenue | Note 10 – Revenue Recognition The aggregate amount of transaction price allocated to material rights that remain unsatisfied as of June 30, 2019 is $1,567. We expect to recognize into revenue, 55% of this balance in the next 6 months, and the remaining 26%, 11%, 4% and 4% in 2020, 2021, 2022 and 2023, respectively. Unearned revenue by segment was as follows:
| June 30, 2019 |  |  | December 31, 2018 |
Automotive | $ | 1,567 |  |  | $ | 1,597 |
Industrial |  | — |  |  |  | — |
Total | $ | 1,567 |  |  | $ | 1,597 |
Note 10 – Revenue Recognition – Continued Changes in unearned revenue were as follows:
Six Months Ended June 30, 2019 |  |  |
Balance, beginning of period | $ | 1,597 |
Additions to unearned revenue |  | 499 |
Reclassified to revenue |  | (308 | )
Reclassified to held for sale |  | (219 | )
Currency impacts |  | (2 | )
Balance, end of period | $ | 1,567 |
Revenue allocated to remaining performance obligations represents contracted revenue that has not yet been recognized, which includes unearned revenue and amounts that will be invoiced and recognized as revenue in future periods. Total costs to obtain a contract that were recognized on the consolidated condensed balance sheets as of June 30, 2019 and December 31, 2018 were immaterial.

X
- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -URI http://asc.fasb.org/topic&trid=49130388 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -URI http://asc.fasb.org/topic&trid=2122369 + Details
Name: | us-gaap_RevenueFromContractWithCustomerTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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