GRT Acquisition (Tables)

6 Months Ended

Jun. 30, 2018

Business Combinations [Abstract]

Estimated Fair Values of Assets Acquired and Liabilities Assumed

The following table summarizes the allocations of the fair values of the assets acquired and liabilities assumed, as adjusted. The originally reported amounts were provisional and were 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. Subsequent to December 1, 2016, the valuation was completed and adjustments were made to the allocations of the fair value of the assets acquired and liabilities assumed from the GRT acquisition.

	As Originally
Assets	Reported			Adjustments			As Adjusted
Cash	$	8,091		$	—		$	8,091
Accounts receivable	2,844			—			2,844
Notes receivable	3,050			—			3,050
Inventories	7,983			485			8,468
Other current assets	981			—			981
Property, plant and equipment	46,712			829			47,541
Intangible assets	7,412			16			7,428
Other long-term assets	289			—			289
Goodwill	33,861			(611		)	33,250
Liabilities
Accounts payable	(61,570		)	(719		)	(62,289		)
Notes payable	(10,122		)	—			(10,122		)
Accrued liabilities	(2,866		)	—			(2,866		)
Long-term debt	(3,383		)	—			(3,383		)
Other long-term liabilities	(940		)	—			(940		)
	$	32,342		$	—		$	32,342
Noncontrolling shareholder interest	(18,323		)	—			(18,323		)
Cooper Tire & Rubber Company consideration	$	14,019		$	—		$	14,019