Details of Certain Financial Statement Components

12 Months Ended

Dec. 31, 2019

Note 12 — Details of Certain Financial Statement Components

	December 31,
	2019			2018
Inventory:
Raw materials, net of reserve	$	61,323		$	61,679
Work in process, net of reserve		7,444			5,939
Finished goods, net of reserve		49,712			44,917
Total inventory, net	$	118,479		$	112,535
Other current assets:
Income tax and other tax receivables	$	17,057		$	28,887
Notes receivable		9,963			9,837
Prepaid expenses		7,022			6,962
Billable tooling		5,194			6,475
Short-term derivative financial instruments		1,242			92
Other		2,248			2,110
Total other current assets	$	42,726		$	54,363
Property and equipment:
Buildings and improvements	$	90,675		$	88,950
Plant and equipment		137,813			125,487
Information technology		27,697			26,381
Production tooling		19,906			15,526
Leasehold improvements		11,116			10,320
Construction in progress	$	2,856		$	3,421
Total property and equipment		290,063			270,085
Less: Accumulated depreciation		(129,458	)		(98,705	)
Total property and equipment, net	$	160,605		$	171,380
Other current liabilities:
Accrued employee liabilities	$	26,019		$	25,449
Liabilities from discounts and rebates		16,593			16,907
Income and other taxes payable		3,693			6,468
Restructuring		6,065			2,547
Accrued warranty		4,596			4,514
Other		9,617			9,923
Total other current liabilities	$	66,583		$	65,808