Component: (Network and Table) | |
---|---|
Network | 1116 - Disclosure - Reconciliation of Unrecognized Tax Benefits (Detail) (http://www.arrisgroup.com/taxonomy/role/DisclosureReconciliationOfUnrecognizedTaxBenefits) |
Table | Income Tax Contingency [Table] |
Reporting Entity [Axis] | 0001645494 (http://www.sec.gov/CIK) |
Legal Entity [Axis] | Entity [Domain] |
Income Tax Contingency [Line Items] | Period [Axis] | ||
---|---|---|---|
2016-01-01 - 2016-12-31 | 2015-01-01 - 2015-12-31 | 2014-01-01 - 2014-12-31 | |
Beginning balance | |||
Gross increases - tax positions in prior period | |||
Gross decreases - tax positions in prior period | ( | ( | ( |
Gross increases - current-period tax positions | |||
Increases (decreases) from acquired businesses | ( | ||
Changes related to foreign currency translation adjustment and remeasurement | ( | ||
Decreases relating to settlements with taxing authorities and other | ( | ( | ( |
Decreases due to lapse of statute of limitations | ( | ( | ( |
Ending balance | 49,919,000 | 48,019,000 |