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Discontinued Operations Discontinued Operations (Notes) | 6 Months Ended
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Jun. 30, 2015
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block] | . Discontinued Operations Spin-off of the Cequent businesses On June 30, 2015, the Company completed the previously announced spin-off of its Cequent businesses (comprised of the Cequent Americas and Cequent Asia Pacific Europe Africa ("Cequent APEA") reportable segments), creating a new independent publicly traded company, Horizon Global Corporation, through the distribution of 100% of the Company's interest in Horizon to holders of the Company's common shares. On June 30, 2015, each of the Company's shareholders of record as of the close of business on the record date of June 25, 2015 received two shares of Horizon common stock for every five shares of TriMas common stock held. In addition, on June 30, 2015, immediately prior to the effective time of the spin-off, Horizon entered into a new debt financing arrangement and used the proceeds to make a cash distribution of $214.5 million to the Company. The Cequent businesses are presented as discontinued operations in the Company's consolidated balance sheet, the consolidated statements of income and cash flows for all periods presented. The carrying value of the assets and liabilities immediately preceding the spin-off of the Cequent businesses on June 30, 2015, and as of December 31, 2014 were as follows:
|  | Immediately preceding the spin-off on June 30, 2015 |  | December 31, 2014
Assets |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents |  | $ | 17,050 |  |  | $ | — |
Receivables, net |  | 92,750 |  |  | 63,520 |
Inventories |  | 125,750 |  |  | 123,370 |
Deferred income taxes |  | 4,840 |  |  | 4,840 |
Prepaid expenses and other current assets |  | 6,520 |  |  | 5,690 |
Total current assets |  | 246,910 |  |  | 197,420 |
Property and equipment, net |  | $ | 48,870 |  |  | $ | 55,180 |
Goodwill |  | 5,630 |  |  | 6,580 |
Other intangibles, net |  | 61,400 |  |  | 66,510 |
Other assets |  | 15,910 |  |  | 11,930 |
Total assets |  | $ | 378,720 |  |  | $ | 337,620 |
Liabilities |  |  |  |
Current liabilities: |  |  |  |
Current maturities, long-term debt |  | $ | 17,940 |  |  | $ | 460 |
Accounts payable |  | 81,830 |  |  | 81,500 |
Accrued liabilities |  | 44,190 |  |  | 37,940 |
Total current liabilities |  | 143,960 |  |  | 119,900 |
Long-term debt |  | 195,460 |  |  | 300 |
Deferred income taxes |  | 9,220 |  |  | 8,970 |
Other long-term liabilities |  | 27,900 |  |  | 25,990 |
Total liabilities |  | $ | 376,540 |  |  | $ | 155,160 |
Results of discontinued operations, including the discontinued Cequent businesses and NI Industries, are summarized as follows:
|  | Three months ended June 30, |  | Six months ended June 30,
|  | 2015 |  | 2014 |  | 2015 |  | 2014
|  | (dollars in thousands)
Net sales |  | $ | 158,540 |  |  | $ | 179,270 |  |  | $ | 300,900 |  |  | $ | 330,180 |
Cost of sales |  | (120,800 | ) |  | (132,270 | ) |  | (227,860 | ) |  | (247,040 | )
Gross profit |  | 37,740 |  |  | 47,000 |  |  | 73,040 |  |  | 83,140 |
Selling, general and administrative expenses |  | (41,540 | ) |  | (28,330 | ) |  | (72,360 | ) |  | (55,990 | )
Operating profit |  | (3,800 | ) |  | 18,670 |  |  | 680 |  |  | 27,150 |
Interest expense |  | (1,320 | ) |  | (1,320 | ) |  | (2,540 | ) |  | (2,680 | )
Other expense, net |  | (720 | ) |  | (530 | ) |  | (1,970 | ) |  | (1,210 | )
Other expense, net |  | (2,040 | ) |  | (1,850 | ) |  | (4,510 | ) |  | (3,890 | )
Income (loss) from discontinued operations, before income taxes |  | (5,840 | ) |  | 16,820 |  |  | (3,830 | ) |  | 23,260 |
Income tax expense |  | (940 | ) |  | (5,060 | ) |  | (910 | ) |  | (5,810 | )
Income (loss) from discontinued operations, net of tax |  | $ | (6,780 | ) |  | $ | 11,760 |  |  | $ | (4,740 | ) |  | $ | 17,450 |
NI Industries During the third quarter of 2014, the Company ceased operations of its former NI Industries business, which manufactured cartridge cases for the defense industry and was party to a U.S. Government facility maintenance contract. Net sales for NI Industries were approximately $1.0 million and $3.3 million for the three months and six months ended June 30, 2014, respectively, and net loss was approximately $0.2 million and $0.1 million for the three months and six months ended June 30, 2014, respectively. There were no net sales or net income (loss) for NI Industries during the three or six months ended June 30, 2015.

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- Definition The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=51716988&loc=SL51721533-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721665-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721675-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=51719941&loc=SL51724579-110230 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721663-107760 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=51719941&loc=d3e2941-110230 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=51717284&loc=d3e1361-107760 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721673-107760 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721659-107760 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721671-107760 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5D -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721677-107760 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=51717284&loc=d3e1474-107760 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721683-107760 + Details
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