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Assets Held for Sale (Tables)
9 Months Ended
Sep. 30, 2018
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations [Table Text Block]
The major classes of assets and liabilities held for sale were as follows:

 
 
September 30, 2018
Accounts receivable, net
 
$
52,636

Tooling receivable
 
3,396

Inventories
 
16,369

Prepaid expenses
 
1,848

Other current assets
 
1,709

Property, plant and equipment, net
 
28,266

Goodwill
 
13,500

Other assets
 
3,216

Total assets held for sale
 
$
120,940

 
 
 
Accounts payable
 
$
42,112

Payroll liabilities
 
7,285

Accrued liabilities
 
1,416

Pension benefits
 
15,628

Postretirement benefits other than pensions
 
8,391

Other liabilities
 
212

Total liabilities related to assets held for sale
 
$
75,044