Divestiture (Tables)

12 Months Ended

Dec. 31, 2020

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations [Table Text Block]

The major classes of assets and liabilities divested were as follows:

	July 1, 2020
Cash and cash equivalents	$	11,162
Accounts receivable, net	18,825
Tooling receivable, net	4,770
Inventories	17,022
Prepaid expenses	2,728
Other current assets	8,873
Property, plant and equipment, net	39,913
Operating lease right-of-use assets, net	2,946
Intangible assets, net	4,992
Other assets	4,114
Impairment of carrying value	(85,622)
Total assets divested	$	29,723
Accounts payable	$	13,219
Payroll liabilities	7,135
Accrued liabilities	5,744
Current operating lease liabilities	918
Pension benefits	3,574
Postretirement benefits other than pensions	2,778
Long-term operating lease liabilities	2,286
Other liabilities	1,934
Total liabilities divested	$	37,588