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GRT Acquisition (Tables)
3 Months Ended
Mar. 31, 2017
Business Combinations [Abstract]  
Estimated Fair Values of Assets Acquired and Liabilities Assumed
The following table summarizes the estimated fair values of the assets acquired and liabilities assumed. The amounts are provisional and are based on the information that was available as of the acquisition date to estimate the fair value of assets acquired and liabilities assumed on December 1, 2016, translated into U.S. dollars at the exchange rate on that date. The preliminary allocations of the fair value of the GRT acquisition will be finalized when the valuation is completed.
 
 
December 1, 2016
Assets
 
 
Cash
 
$
8,091

Accounts receivable
 
2,844

Notes receivable
 
3,050

Inventory
 
7,983

Other current assets
 
981

Property, plant & equipment
 
46,712

Intangible assets
 
7,412

Other long-term assets
 
289

Goodwill
 
33,861

 
 
 
Liabilities
 
 
Accounts payable
 
(61,570
)
Notes payable
 
(10,122
)
Accrued liabilities
 
(2,866
)
Long-term debt
 
(3,383
)
Other long-term liabilities
 
(940
)
 
 
32,342

Noncontrolling shareholder interest
 
(18,323
)
 
 
 
Cooper Tire & Rubber Company consideration
 
$
14,019