Business Acquisition Business Disposition (Tables)

12 Months Ended

Dec. 31, 2017

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,
	2017			2016			2015
Sales	$	—		$	—		$	95,856
Cost of sales	234			154			139,045
Total operating (income) expenses (including restructuring)	(1,576		)	(3,894		)	232,262
Operating income (loss) from discontinued operations	1,342			3,740			(275,451		)
Other income (expense)	337			2,636			(55		)
Income (loss) from discontinued operations before income taxes	1,679			6,376			(275,506		)
Benefit for income taxes	(81		)	(4,130		)	(33,538		)
Income (loss) from discontinued operations, net of income taxes	$	1,760		$	10,506		$	(241,968	)

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

	December 31,
	2017		2016
Cash and cash equivalents	$	7,754	$	7,564
Accounts and other receivables, net	1,363		1,670
Inventories	418		167
Current assets of discontinued operations	$	9,535	$	9,401
Other assets	72		70
Deferred income tax assets	11,013		15,560
Non-current assets of discontinued operations	$	11,085	$	15,630
Accounts payable and other accrued expenses	541		3,684
Accrued warranty	7,305		9,254
Accrued restructuring	4		481
Current liabilities of discontinued operations	$	7,850	$	13,419
Accrued warranty	15,112		20,976
Other liabilities	165		181
Non-current liabilities of discontinued operations	$	15,277	$	21,157