Discontinued Operations Assets and Liabilities of Discontinued Operations (Details) - USD ($) $ in Thousands |
Jun. 30, 2017 |
Dec. 31, 2016 |
Jun. 30, 2016 |
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||
Cash and cash equivalents | $ 6,214 | $ 7,564 | $ 8,145 |
Accounts and other receivables, net | 1,339 | 1,670 | |
Inventories | 505 | 167 | |
Current assets of discontinued operations | 8,058 | 9,401 | |
Other assets | 71 | 70 | |
Deferred income tax assets | 15,560 | 15,560 | |
Non-current assets of discontinued operations | 15,631 | 15,630 | |
Accounts payable and other accrued expenses | 1,186 | 3,684 | |
Accrued warranty | 7,785 | 9,254 | |
Accrued restructuring | 214 | 481 | |
Current liabilities of discontinued operations | 9,185 | 13,419 | |
Accrued warranty | 18,016 | 20,976 | |
Other liabilities | 224 | 181 | |
Non-current liabilities of discontinued operations | $ 18,240 | $ 21,157 |
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- Definition Disposal Groups_Including Discontinued Operations_Accrued Restructuring No definition available.
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- Definition Disposal Groups_Including Discontinued Operations_Accrued Warranty Current No definition available.
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- Definition Disposal Groups_Including Discontinued Operations_Accrued Warranty NonCurrent No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as accounts payable and accrued liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as deferred tax assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as inventory attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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