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Details of Certain Balance Sheet Components (Tables)

3 Months Ended

Mar. 31, 2020

Balance Sheet Components [Abstract]

Summary of Certain Balance Sheet Components

		March 31, 2020				December 31, 2019
Other current assets:
Income tax and other tax receivable		$	16,648			$	17,057
Notes receivable			9,308				9,963
Prepaid expenses			9,027				7,022
Billable tooling			5,471				5,194
Short-term derivative financial instruments			—				1,242
Other			4,487				2,248
Total other current assets		$	44,941			$	42,726
Other current liabilities:
Liabilities from discounts and rebates		$	18,877			$	16,593
Accrued employee liabilities			16,150				26,019
Restructuring			7,187				6,065
Income and other taxes payable			5,644				3,693
Derivative financial instruments			3,553				—
Accrued warranty			3,323				4,596
Other			12,266				9,617
Total other current liabilities		$	67,000			$	66,583

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- Definition

Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 3
-Paragraph i
-Subsection 10

+ Details

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- Definition

Balance sheet components.

+ References

No definition available.

+ Details

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