Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2016

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Disposal Groups, Including Discontinued Operations [Table Text Block]

The items included in "Income (loss) from discontinued operations, net of income taxes" are as follows:

	Three Months Ended June 30,						Six Months Ended June 30,
	2016			2015			2016			2015
Sales	$	—		$	28,137		$	—		$	59,745
Cost of sales	(1,716		)	44,408			(2,423		)	75,370
Total operating (income) expenses (including restructuring)	(859		)	197,109			(2,286		)	207,432
Operating income (loss) from discontinued operations	2,575			(213,380		)	4,709			(223,057		)
Other (loss) income	(30		)	(147		)	339			49
Income (loss) from discontinued operations before income taxes	2,545			(213,527		)	5,048			(223,008		)
(Benefit) provision for income taxes	(732		)	41,956			(290		)	36,854
Income (loss) from discontinued operations, net of income taxes	$	3,277		$	(255,483	)	$	5,338		$	(259,862	)

Assets and Liabilities of discontinued operations within the Condensed Consolidated Balance Sheets are comprised of the following:

	June 30,		December 31,
	2016		2015
Cash and cash equivalents	$	8,145	$	11,277
Accounts and other receivables, net	9,078		16,331
Deferred income tax assets	14,294		14,294
Current assets of discontinued operations	$	31,517	$	41,902
Intangibles and other assets, net	$	285	$	1,271
Non-current assets of discontinued operations	$	285	$	1,271
Accounts payable and other accrued expenses	$	11,029	$	19,261
Accrued warranty	13,007		11,852
Accrued restructuring	874		5,368
Current liabilities of discontinued operations	$	24,910	$	36,481
Accrued warranty	$	19,923	$	27,124
Other liabilities	181		178
Non-current liabilities of discontinued operations	$	20,104	$	27,302