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Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Disposal Groups, Including Discontinued Operations [Table Text Block]
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2018
 
2017
 
2018
 
2017
Sales
$

 
$

 
$

 
$

Cost of sales

 
944

 
(88
)
 
47

Total operating expense (benefit)

 
(441
)
 
31

 
(1,587
)
Operating income (loss) from discontinued operations

 
(503
)
 
57

 
1,540

Other income (expense)
(258
)
 
(86
)
 
(261
)
 
291

Income (loss) from discontinued operations before income taxes
(258
)
 
(589
)
 
(204
)
 
1,831

Provision (benefit) for income taxes
113

 
(659
)
 
22

 
(512
)
Income (loss) from discontinued operations, net of income taxes
$
(371
)
 
$
70

 
$
(226
)
 
$
2,343

Assets and Liabilities of discontinued operations within the Condensed Consolidated Balance Sheets are comprised of the following:
 
 
September 30,
 
December 31,
 
 
2018
 
2017
Cash and cash equivalents
 
$
7,444

 
$
7,754

Accounts and other receivables, net
 
415

 
1,363

Inventories
 
414

 
418

Current assets of discontinued operations
 
$
8,273

 
$
9,535

 
 
 
 
 
Other assets
 
$
64

 
$
72

Deferred income tax assets
 
11,013

 
11,013

Non-current assets of discontinued operations
 
$
11,077

 
$
11,085

 
 
 
 
 
Accounts payable and other accrued expenses
 
$
468

 
$
545

Accrued warranty
 
5,427

 
7,305

Current liabilities of discontinued operations
 
$
5,895

 
$
7,850

 
 
 
 
 
Accrued warranty
 
$
11,405

 
$
15,112

Other liabilities
 
162

 
165

Non-current liabilities of discontinued operations
 
$
11,567

 
$
15,277