XML 49 R35.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Restructuring and Integration Expense (Income) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
Restructuring Cost and Reserve [Line Items] |
Restructuring and Integration (Income) Expenses | The aggregated liabilities included in “sundry payables and accrued expenses” and “other accrued liabilities” in the consolidated balance sheet relating to the restructuring and integration activities, including the plant rationalization program and the wire and cable relocation program as of and for the years ended December 31, 2016 and 2015, consisted of the following (in thousands):
|  | Workforce Reduction |  |  | Other Exit Costs |  |  | Total |
Exit activity liability at December 31, 2014 |  | $ | 947 |  |  | $ | 729 |  |  | $ | 1,676 |
Restructuring and integration costs: |  |  |  |  |  |  |  |  |  |  |  |
Amounts provided for during 2015 |  |  | (212 | ) |  |  | 78 |  |  |  | (134 | )
Cash payments |  |  | (465 | ) |  |  | (216 | ) |  |  | (681 | )
Exit activity liability at December 31, 2015 |  | $ | 270 |  |  | $ | 591 |  |  | $ | 861 |
Restructuring and integration costs: |  |  |  |  |  |  |  |  |  |  |  |
Amounts provided for during 2016 |  |  | 2,934 |  |  |  | 1,023 |  |  |  | 3,957 |
Cash payments |  |  | (392 | ) |  |  | (1,154 | ) |  |  | (1,546 | )
Reclassification to ongoing accrued liabilities (1) |  |  | (236 | ) |  |  | (460 | ) |  |  | (696 | )
Exit activity liability at December 31, 2016 |  | $ | 2,576 |  |  | $ | — |  |  | $ | 2,576 |
| (1) | Applies to liabilities associated with the prior year restructuring and integration programs which relate primarily to employee severance and other retiree benefit enhancements to be paid through 2020 and environmental clean-up costs at our Long Island City, New York location in connection with the closure of our manufacturing operations at the site. These amounts were reclassified out of the restructuring and integration liability and into ongoing accrued liabilities as of December 31, 2016.
Plant Rationalization Program [Member] |
Restructuring Cost and Reserve [Line Items] |
Restructuring and Integration (Income) Expenses | Activity, by segment, for the year ended December 31, 2016 related to our plant rationalization program consisted of the following (in thousands):
|  | Engine Management |  |  | Temperature Control |  |  | Other |  |  | Total |
Exit activity liability at December 31, 2015 |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Restructuring and integration costs: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amounts provided for during 2016 |  |  | 844 |  |  |  | 2,361 |  |  |  | — |  |  |  | 3,205 |
Cash payments |  |  | (833 | ) |  |  | (318 | ) |  |  | — |  |  |  | (1,151 | )
Exit activity liability at December 31, 2016 |  | $ | 11 |  |  | $ | 2,043 |  |  | $ | — |  |  | $ | 2,054 |
Wire and Cable Relocation [Member] |
Restructuring Cost and Reserve [Line Items] |
Restructuring and Integration (Income) Expenses | Activity, by segment, for the year ended December 31, 2016 related to our wire and cable relocation program consisted of the following (in thousands):
|  | Engine Management |  |  | Temperature Control |  |  | Other |  |  | Total |
Exit activity liability at December 31, 2015 |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Restructuring and integration costs: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amounts provided for during 2016 |  |  | 714 |  |  |  | — |  |  |  | — |  |  |  | 714 |
Cash payments |  |  | (192 | ) |  |  | — |  |  |  | — |  |  |  | (192 | )
Exit activity liability at December 31, 2016 |  | $ | 522 |  |  | $ | — |  |  | $ | — |  |  | $ | 522 |

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_RestructuringCostAndReserveLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_RestructuringPlanAxis=smp_PlantRationalizationProgramMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringPlanAxis=smp_IntegrationCostsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |