XML 62 R45.htm IDEA: XBRL DOCUMENT v3.3.1.900
Pre-Production Costs Related to Long-Term Supply Arrangements (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Accounting Policies [Abstract]      
Deferred tooling revenue, revenue recognized $ 5,800 $ 8,200 $ 9,300
Unamortized Preproduction Costs [Abstract]      
Preproduction costs 73,095 65,621  
Accumulated amortization (58,632) (53,408)  
Net preproduction costs 14,463 12,213  
Deferred Revenue [Abstract]      
Accrued expenses 2,908 4,833  
Other non-current liabilities 1,266 2,449  
Total deferred tooling revenues $ 4,174 $ 7,282