$GNTX
GENTEX CORP Stock $gntx

$gntx Overview Financials Valuation SEC Filings Company Website

2015 Form 10-K Financial Statement

#000035581116000063 Filed on February 23, 2016

Income Statement

Concept	2015	2014 Q4	2014 Q3
Revenue	$1.544B	$350.4M	$350.9M
YoY Change	12.22%	7.23%	21.58%
Cost Of Revenue	$939.8M	$215.7M	$212.3M
YoY Change	12.34%	8.88%	16.22%
Gross Profit	$603.8M	$134.7M	$138.6M
YoY Change	12.04%	4.65%	30.83%
Gross Profit Margin	39.11%	38.43%	39.5%
Selling, General & Admin	$56.62M	$14.30M	$13.75M
YoY Change	1.32%	8.33%	4.15%
% of Gross Profit	9.38%	10.62%	9.92%
Research & Development	$88.39M	$21.80M	$21.67M
YoY Change	5.01%	10.1%	13.43%
% of Gross Profit	14.64%	16.19%	15.63%
Depreciation & Amortization	$80.60M	$17.70M	$20.10M
YoY Change	4.17%	-14.08%	36.73%
% of Gross Profit	13.35%	13.14%	14.5%
Operating Expenses	$145.0M	$36.10M	$35.42M
YoY Change	3.54%	9.39%	9.64%
Operating Profit	$458.8M	$98.62M	$103.2M
YoY Change	15.03%	3.11%	40.12%
Interest Expense	$600.0K	$4.100M	-$500.0K
YoY Change	-76.0%	-19.61%	-200.0%
% of Operating Profit	0.13%	4.16%	-0.48%
Other Income/Expense, Net	$4.825M	$1.300M	$786.8K
YoY Change	-70.74%	-61.76%	-89.35%
Pretax Income	$463.6M	$104.0M	$104.0M
YoY Change	11.62%	-0.1%	28.32%
Income Tax	$145.1M	$33.00M	$31.66M
% Of Pretax Income	31.3%	31.73%	30.44%
Net Earnings	$318.5M	$70.98M	$72.34M
YoY Change	10.35%	1.57%	30.29%
Net Earnings / Revenue	20.63%	20.25%	20.61%
Basic Earnings Per Share	$1.09	$0.24	$0.25
Diluted Earnings Per Share	$1.08	$0.24	$0.25
COMMON SHARES
Basic Shares Outstanding	293.1M shares	146.4M shares	291.0M shares
Diluted Shares Outstanding	296.2M shares		292.9M shares

Balance Sheet

Concept	2015	2014 Q4	2014 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$556.1M	$497.4M	$433.5M
YoY Change	11.8%	60.66%	91.22%
Cash & Equivalents	$551.6M	$497.4M	$433.5M
Short-Term Investments	$4.500M
Other Short-Term Assets	$57.20M	$49.40M	$44.50M
YoY Change	15.79%	73.33%	63.0%
Inventory	$174.7M	$141.8M	$135.6M
Prepaid Expenses
Receivables	$196.0M	$168.0M	$186.4M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$984.0M	$856.6M	$800.0M
YoY Change	14.87%	42.49%	52.71%
LONG-TERM ASSETS
Property, Plant & Equipment	$412.7M	$373.4M	$363.4M
YoY Change	10.52%	4.59%	3.51%
Goodwill		$307.4M	$307.4M
YoY Change		0.0%	-8.97%
Intangibles		$346.9M	$351.7M
YoY Change		-5.27%	-5.01%
Long-Term Investments	$95.20M	$114.6M	$104.1M
YoY Change	-16.93%	7.1%	-8.92%
Other Assets		$792.5M	$787.1M
YoY Change		-1.66%	-4.27%
Total Long-Term Assets	$1.165B	$1.166B	$1.150B
YoY Change	-0.1%	0.26%	-1.95%
TOTAL ASSETS
Total Short-Term Assets	$984.0M	$856.6M	$800.0M
Total Long-Term Assets	$1.165B	$1.166B	$1.150B
Total Assets	$2.149B	$2.023B	$1.950B
YoY Change	6.24%	14.65%	14.93%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$66.40M	$71.46M	$68.61M
YoY Change	-7.13%	26.45%	36.3%
Accrued Expenses	$32.20M	$61.97M	$74.50M
YoY Change	6.98%	-2.36%	6.05%
Deferred Revenue
YoY Change
Short-Term Debt	$7.500M	$7.500M	$0.00
YoY Change	0.0%	0.0%
Long-Term Debt Due		$7.500M
YoY Change		0.0%
Total Short-Term Liabilities	$131.0M	$133.4M	$143.1M
YoY Change	-1.8%	11.21%	18.68%
LONG-TERM LIABILITIES
Long-Term Debt	$225.6M	$258.1M	$260.0M
YoY Change	-12.59%	-2.82%	-2.8%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$225.6M	$258.1M	$260.0M
YoY Change	-12.59%	-2.82%	-2.8%
TOTAL LIABILITIES
Total Short-Term Liabilities	$131.0M	$133.4M	$143.1M
Total Long-Term Liabilities	$225.6M	$258.1M	$260.0M
Total Liabilities	$426.2M	$451.1M	$452.9M
YoY Change	-5.52%	3.35%	2.51%
SHAREHOLDERS EQUITY
Retained Earnings		$988.5M	$959.5M
YoY Change		20.85%	24.85%
Common Stock		$571.6M	$523.9M
YoY Change		17.22%	12.74%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.723B	$1.571B	$1.498B
YoY Change
Total Liabilities & Shareholders Equity	$2.149B	$2.023B	$1.950B
YoY Change	6.24%	14.65%	14.93%

Cashflow Statement

Concept	2015	2014 Q4	2014 Q3
OPERATING ACTIVITIES
Net Income	$318.5M	$70.98M	$72.34M
YoY Change	10.35%	1.57%	30.29%
Depreciation, Depletion And Amortization	$80.60M	$17.70M	$20.10M
YoY Change	4.17%	-14.08%	36.73%
Cash From Operating Activities	$354.4M	$99.70M	$85.40M
YoY Change	8.31%	6.52%	66.15%
INVESTING ACTIVITIES
Capital Expenditures	-$100.8M	-$23.50M	-$20.30M
YoY Change	34.94%	35.06%	45.0%
Acquisitions	$0.00
YoY Change
Other Investing Activities	$11.00M	-$10.70M	$3.200M
YoY Change	-320.0%	-200.0%	-100.56%
Cash From Investing Activities	-$89.74M	-$34.20M	-$17.00M
YoY Change	12.58%	410.45%	-97.11%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$81.06M
YoY Change	-370.58%
Debt Paid & Issued, Net	$32.50M
YoY Change	333.33%
Cash From Financing Activities	-$210.6M	-1.700M	-26.40M
YoY Change	252.85%	-59.52%	-110.11%
NET CHANGE
Cash From Operating Activities	$354.4M	99.70M	85.40M
Cash From Investing Activities	-$89.74M	-34.20M	-17.00M
Cash From Financing Activities	-$210.6M	-1.700M	-26.40M
Net Change In Cash	$54.13M	63.80M	42.00M
YoY Change	-71.18%	-22.85%	-115.22%
FREE CASH FLOW
Cash From Operating Activities	$354.4M	$99.70M	$85.40M
Capital Expenditures	-$100.8M	-$23.50M	-$20.30M
Free Cash Flow	$455.2M	$123.2M	$105.7M
YoY Change	13.26%	10.99%	61.62%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2015	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2015	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2015	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
CY2015	dei	Document Period End Date DocumentPeriodEndDate	2015-12-31
CY2015	dei	Document Type DocumentType	10-K
CY2015	dei	Entity Central Index Key EntityCentralIndexKey	0000355811
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CY2015	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2015	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2015Q2	dei	Entity Public Float EntityPublicFloat	4680011701	USD
CY2015	dei	Entity Registrant Name EntityRegistrantName	GENTEX CORP
CY2015	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2015	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
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CY2014	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	14818000	USD
CY2015	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	12558000	USD
CY2013	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-7726800	USD
CY2014	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	14817959	USD
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	13058458	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	59571421	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	69524621	USD
CY2013	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	2800000	USD
CY2014	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	5100000	USD
CY2015	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	5700000	USD
CY2013	us-gaap	Depreciation Depreciation	55000000	USD
CY2014	us-gaap	Depreciation Depreciation	55300000	USD
CY2015	us-gaap	Depreciation Depreciation	58100000	USD
CY2013	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	62854155	USD
CY2014	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	77376305	USD
CY2015	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	80599167	USD
CY2013	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	80941342	USD
CY2014	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	90870922	USD
CY2015	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	98130083	USD
CY2014Q4	us-gaap	Dividends Payable Current DividendsPayableCurrent	23619837	USD
CY2015Q4	us-gaap	Dividends Payable Current DividendsPayableCurrent	24759481	USD
CY2013	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.78
CY2014Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.24
CY2014Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.27
CY2014Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.25
CY2014Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.24
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.99
CY2015Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.26
CY2015Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.25
CY2015Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.27
CY2015Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.30
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.09
CY2013	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.77
CY2014Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.24
CY2014Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.26
CY2014Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.25
CY2014Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.24
CY2014	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.98
CY2015Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.26
CY2015Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.25
CY2015Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.27
CY2015Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.30
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.08
CY2013	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.320
CY2014	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.3050
CY2015	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.3130
CY2013	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2014	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2015	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	0.031
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	0.0260
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	0.0280
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.001
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.0020
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.0010
CY2013	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.006
CY2014	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.0030
CY2015	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.0040
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Research EffectiveIncomeTaxRateReconciliationTaxCreditsResearch	0.004
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Research EffectiveIncomeTaxRateReconciliationTaxCreditsResearch	0.0200
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Research EffectiveIncomeTaxRateReconciliationTaxCreditsResearch	0.0080
CY2014Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	8984609	USD
CY2015Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	9324470	USD
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	4445064	USD
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	5502339	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	2837727	USD
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	4445064	USD
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	5502339	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	2837727	USD
CY2013	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	19012429	USD
CY2014	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	16742536	USD
CY2015	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	9666482	USD
CY2014Q4	us-gaap	Goodwill Goodwill	307365845	USD
CY2015Q4	us-gaap	Goodwill Goodwill	307365845	USD
CY2015	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	0	USD
CY2015	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2015	us-gaap	Goodwill Other Changes GoodwillOtherChanges	0	USD
CY2015	us-gaap	Goodwill Written Off Related To Sale Of Business Unit GoodwillWrittenOffRelatedToSaleOfBusinessUnit	0	USD
CY2013	us-gaap	Gross Profit GrossProfit	430732902	USD
CY2014Q1	us-gaap	Gross Profit GrossProfit	131299000	USD
CY2014Q2	us-gaap	Gross Profit GrossProfit	134292000	USD
CY2014Q3	us-gaap	Gross Profit GrossProfit	138626000	USD
CY2014Q4	us-gaap	Gross Profit GrossProfit	134673000	USD
CY2014	us-gaap	Gross Profit GrossProfit	538889695	USD
CY2015Q1	us-gaap	Gross Profit GrossProfit	143092000	USD
CY2015Q2	us-gaap	Gross Profit GrossProfit	145543000	USD
CY2015Q3	us-gaap	Gross Profit GrossProfit	151897000	USD
CY2015Q4	us-gaap	Gross Profit GrossProfit	163244000	USD
CY2015	us-gaap	Gross Profit GrossProfit	603776052	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	328064043	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	415326490	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	463591456	USD
CY2013	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	105134094	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	126721911	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	145121597	USD
CY2013	us-gaap	Income Taxes Paid IncomeTaxesPaid	97100000	USD
CY2014	us-gaap	Income Taxes Paid IncomeTaxesPaid	128800000	USD
CY2015	us-gaap	Income Taxes Paid IncomeTaxesPaid	138000000	USD
CY2013	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	13310319	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	14946662	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-5103209	USD
CY2013	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	22347450	USD
CY2014	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	24962114	USD
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	27960696	USD
CY2013	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	13876720	USD
CY2014	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-708190	USD
CY2015	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	2904940	USD
CY2013	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-39856102	USD
CY2014	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	21683721	USD
CY2014Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	346875000	USD
CY2015	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	9530002	USD
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	32937525	USD
CY2013	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	573560	USD
CY2014	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	2144779	USD
CY2015	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	2842635	USD
CY2013	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2374913	USD
CY2014	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	21946622	USD
CY2015Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	327575000	USD
CY2014Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	26841620	USD
CY2015Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	36934233	USD
CY2014Q4	us-gaap	Inventory Net InventoryNet	141757884	USD
CY2015Q4	us-gaap	Inventory Net InventoryNet	174695411	USD
CY2014Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	90780320	USD
CY2015Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	110683958	USD
CY2014Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	24135944	USD
CY2015Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	27077220	USD
CY2013	us-gaap	Investment Income Nonoperating InvestmentIncomeNonoperating	6724717	USD
CY2014	us-gaap	Investment Income Nonoperating InvestmentIncomeNonoperating	6016727	USD
CY2015	us-gaap	Investment Income Nonoperating InvestmentIncomeNonoperating	4990811	USD
CY2014Q4	us-gaap	Investments Fair Value Disclosure InvestmentsFairValueDisclosure	114643588	USD
CY2015Q4	us-gaap	Investments Fair Value Disclosure InvestmentsFairValueDisclosure	99703894	USD
CY2014Q4	us-gaap	Liabilities Liabilities	451127584	USD
CY2015Q4	us-gaap	Liabilities Liabilities	426156167	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2022540029	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2148672928	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	133431163	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	131006546	USD
CY2014Q4	us-gaap	Long Term Debt LongTermDebt	258125000	USD
CY2015Q4	us-gaap	Long Term Debt LongTermDebt	225625000	USD
CY2014Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	7500000	USD
CY2015Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	7500000	USD
CY2014Q4	us-gaap	Long Term Investments LongTermInvestments	114642567	USD
CY2015Q4	us-gaap	Long Term Investments LongTermInvestments	95156539	USD
CY2013	us-gaap	Loss On Sale Of Investments LossOnSaleOfInvestments	882918	USD
CY2014	us-gaap	Loss On Sale Of Investments LossOnSaleOfInvestments	1149627	USD
CY2015	us-gaap	Loss On Sale Of Investments LossOnSaleOfInvestments	2705601	USD
CY2014Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	554425200	USD
CY2015Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	616335223	USD
CY2013	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	400000	USD
CY2014	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	1100000	USD
CY2015	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	1400000	USD
CY2013	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	235830849	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-59671546	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	351578425	USD
CY2013	us-gaap	Net Income Loss NetIncomeLoss	222929949	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	68566000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	76727000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-207713041	USD
CY2013	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-633256619	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-79713483	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-89737661	USD
CY2013	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	317338830	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	327223109	USD
CY2014Q3	us-gaap	Net Income Loss NetIncomeLoss	72337000	USD
CY2014Q4	us-gaap	Net Income Loss NetIncomeLoss	70975000	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	288604579	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	77183000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	74558000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	78332000	USD
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	88396000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	318469859	USD
CY2013	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	23322230	USD
CY2014	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	16492316	USD
CY2015	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	4825017	USD
CY2013	us-gaap	Operating Expenses OperatingExpenses	125991089	USD
CY2014	us-gaap	Operating Expenses OperatingExpenses	140055521	USD
CY2015	us-gaap	Operating Expenses OperatingExpenses	145009613	USD
CY2013	us-gaap	Operating Income Loss OperatingIncomeLoss	304741813	USD
CY2014Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	97178000	USD
CY2014Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	99835000	USD
CY2014Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	103206000	USD
CY2014Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	98615000	USD
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	398834174	USD
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	107709000	USD
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	108133000	USD
CY2015Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	116263000	USD
CY2015Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	126662000	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	458766439	USD
CY2014Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	9050471	USD
CY2015Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	12547418	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	792511343	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	751943866	USD
CY2013	us-gaap	Other Comprehensive Income Loss Before Tax Portion Attributable To Parent OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent	6750009	USD
CY2014	us-gaap	Other Comprehensive Income Loss Before Tax Portion Attributable To Parent OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent	-15809139	USD
CY2015	us-gaap	Other Comprehensive Income Loss Before Tax Portion Attributable To Parent OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent	-18364260	USD
CY2013	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	48989	USD
CY2014	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-1104023	USD
CY2015	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-1448808	USD
CY2013	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	4404652	USD
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-10662348	USD
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-12443851	USD
CY2013	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	4404652	USD
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-10662348	USD
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-12443851	USD
CY2013	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	2345357	USD
CY2014	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	-5146791	USD
CY2015	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	-5920409	USD
CY2013	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	0	USD
CY2014	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-1475702	USD
CY2015	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-1471736	USD
CY2013	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	6701020	USD
CY2014	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-13229414	USD
CY2015	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-15443716	USD
CY2013	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	16597513	USD
CY2014	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	10475589	USD
CY2015	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-165794	USD
CY2013	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2014	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	30010882	USD
CY2015	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	111228825	USD
CY2013	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	79160345	USD
CY2014	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	87632009	USD
CY2015	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	96990439	USD
CY2013	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	60543153	USD
CY2014	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	80887357	USD
CY2015	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	47513972	USD
CY2013	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	698150900	USD
CY2014	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2015	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2013	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	55380457	USD
CY2014	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	72518987	USD
CY2015	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	97941762	USD
CY2014Q4	us-gaap	Preferred Stock No Par Value PreferredStockNoParValue	0
CY2015Q4	us-gaap	Preferred Stock No Par Value PreferredStockNoParValue	0
CY2014Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2014Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2014Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2015Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2014Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2014Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	49441302	USD
CY2015Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	57239099	USD
CY2013	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	38377571	USD
CY2014	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	59969006	USD
CY2015	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	30168496	USD
CY2013	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	275000000	USD
CY2014	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	0	USD
CY2015	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	0	USD
CY2013	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	98142408	USD
CY2014	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	0	USD
CY2015	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	0	USD
CY2013	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	82862644	USD
CY2014	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	75613807	USD
CY2015	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	58517164	USD
CY2013	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	386399	USD
CY2014	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	223833	USD
CY2015	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	43544	USD
CY2014Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	842271675	USD
CY2015Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	933980839	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	373390992	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	412720270	USD
CY2013	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1875000	USD
CY2014	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	7500000	USD
CY2015	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	32500000	USD
CY2013	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	76495051	USD
CY2014	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	84175738	USD
CY2015	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	88392919	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	988548070	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1109384621	USD
CY2013	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1171864171	USD
CY2014Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	335739000	USD
CY2014Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	338437000	USD
CY2014Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	350914000	USD
CY2014Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	350411000	USD
CY2014	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1375501159	USD
CY2015Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	368937000	USD
CY2015Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	379258000	USD
CY2015Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	389829000	USD
CY2015Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	405593000	USD
CY2015	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1543617706	USD
CY2013	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	49496038	USD
CY2014	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	55879783	USD
CY2015	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	56616694	USD
CY2013	us-gaap	Share Based Compensation ShareBasedCompensation	17427233	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	21276991	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	21430991	USD
CY2014Q4	us-gaap	Short Term Investments ShortTermInvestments	0	USD
CY2015Q4	us-gaap	Short Term Investments ShortTermInvestments	4547355	USD
CY2013	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	155264	shares
CY2014	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	137028	shares
CY2015	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	201785	shares
CY2013	us-gaap	Stock Issued During Period Shares Restricted Stock Award Gross StockIssuedDuringPeriodSharesRestrictedStockAwardGross	374180	shares
CY2014	us-gaap	Stock Issued During Period Shares Restricted Stock Award Gross StockIssuedDuringPeriodSharesRestrictedStockAwardGross	431880	shares
CY2015	us-gaap	Stock Issued During Period Shares Restricted Stock Award Gross StockIssuedDuringPeriodSharesRestrictedStockAwardGross	229660	shares
CY2014	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	30010882	USD
CY2015	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	111228825	USD
CY2013Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	7351000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	8288000	USD
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	1120960556	USD
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	1327603683	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	1571412445	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	1722516761	USD
CY2012Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	4168000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	5375000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	45000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	676000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	336000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	1595000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	1328000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	1765000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	1633000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	634000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	428000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	821000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	325000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	0	USD
CY2014	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	349000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	608000	USD
CY2013	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1628306	shares
CY2014	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	3347236	shares
CY2015	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	3141687	shares
CY2013	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	288548342	shares
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	294299359	shares
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	296237899	shares
CY2013	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	286920036	shares
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	290952123	shares
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	293096212	shares
CY2015	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:10px;text-align:justify;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;text-decoration:underline;">Estimates</font></div><div style="line-height:120%;padding-top:10px;text-align:justify;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></div></div>

Files In Submission

Name	View Source	Status
0000355811-16-000063-index-headers.html	Edgar Link	pending
0000355811-16-000063-index.html	Edgar Link	pending
0000355811-16-000063.txt	Edgar Link	pending
0000355811-16-000063-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
gentexcorporationperf_image1.jpg	Edgar Link	pending
gntx-20151231.xml	Edgar Link	completed
gntx-20151231.xsd	Edgar Link	pending
gntx-20151231_cal.xml	Edgar Link	unprocessable
gntx-20151231_def.xml	Edgar Link	unprocessable
gntx-20151231_lab.xml	Edgar Link	unprocessable
gntx-20151231_pre.xml	Edgar Link	unprocessable
gntx12312015-10k.htm	Edgar Link	pending
gntx12312015-ex1022.htm	Edgar Link	pending
gntx12312015-ex21.htm	Edgar Link	pending
gntx12312015-ex231.htm	Edgar Link	pending
gntx12312015-ex311.htm	Edgar Link	pending
gntx12312015-ex312.htm	Edgar Link	pending
gntx12312015-ex32.htm	Edgar Link	pending
gntx123120_chart-59965a02.jpg	Edgar Link	pending
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$GNTX
GENTEX CORP Stock $gntx

2015 Form 10-K Financial Statement

#000035581116000063 Filed on February 23, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GNTX GENTEX CORP Stock $gntx

2015 Form 10-K Financial Statement

#000035581116000063 Filed on February 23, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GNTX
GENTEX CORP Stock $gntx