Business Acquisition Business Disposition (Tables)

12 Months Ended

Dec. 31, 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 significant items included in "Income (loss) from discontinued operations, net of income taxes" are as follows:

	Year Ended December 31,
	2016			2015			2014
Sales	$	—		$	95,856		$	215,763
Cost of sales	154			139,045			209,795
Total operating (income) expenses (including restructuring)	(3,894		)	232,262			51,637
Operating income (loss) from discontinued operations	3,740			(275,451		)	(45,669		)
Other income (expense)	2,636			(55		)	(658		)
Income (loss) from discontinued operations before income taxes	6,376			(275,506		)	(46,327		)
Benefit for income taxes	(4,130		)	(33,538		)	(23,814		)
Income (loss) from discontinued operations, net of income taxes	$	10,506		$	(241,968	)	$	(22,513	)

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

	December 31,
	2016		2015
Cash and cash equivalents	$	7,564	$	11,277
Accounts and other receivables, net	1,670		16,331
Inventories	167		—
Current assets of discontinued operations	$	9,401	$	27,608
Intangibles and other assets, net	70		1,189
Deferred income tax assets	15,560		14,376
Non-current assets of discontinued operations	$	15,630	$	15,565
Accounts payable and other accrued expenses	3,684		19,261
Accrued warranty	9,254		11,852
Accrued restructuring	481		5,368
Current liabilities of discontinued operations	$	13,419	$	36,481
Accrued warranty	20,976		27,124
Other liabilities	181		178
Non-current liabilities of discontinued operations	$	21,157	$	27,302