XML 40 R41.htm IDEA: XBRL DOCUMENT v3.19.3
Business Acquisitions and Investments (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
May 31, 2019
Apr. 30, 2019
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Aug. 31, 2019
Mar. 31, 2018
Apr. 30, 2014
Allocation of the Purchase Price, Assets Acquired and Liabilities Assumed [Abstract]                    
Net sales [1]     $ 307,723 $ 296,619 $ 896,661 $ 845,081        
Assets acquired and liabilities assumed [Abstract]                    
Goodwill     $ 77,664   $ 77,664   $ 67,321      
Foshan GWO YNG SMP Vehicle Climate Control & Cooling Products Co. Ltd. [Member]                    
Business Combination, Description [Abstract]                    
Percentage of equity interest acquired in joint venture     65.00%   65.00%       15.00% 50.00%
Investment in unconsolidated affiliates                 $ 4,200 $ 14,000
Pollak business of Stoneridge, Inc. [Member]                    
Allocation of the Purchase Price, Assets Acquired and Liabilities Assumed [Abstract]                    
Acquisition of assets and liabilities   $ 40,000                
Post-closing adjustments amount $ 1,600                  
Net sales             $ 45,000      
Purchase Price   38,427                
Assets acquired and liabilities assumed [Abstract]                    
Inventory   3,331                
Property, plant and equipment, net   45                
Intangible assets   24,650                
Goodwill   10,401                
Net assets acquired   38,427                
Estimated useful life of intangible assets         15 years          
Revenues     $ 20,000              
Pollak business of Stoneridge, Inc. [Member] | Customer Relationships [Member]                    
Assets acquired and liabilities assumed [Abstract]                    
Intangible assets   7,200                
Estimated useful life of intangible assets         15 years          
Pollak business of Stoneridge, Inc. [Member] | Trademarks [Member]                    
Assets acquired and liabilities assumed [Abstract]                    
Intangible assets   200                
Estimated useful life of intangible assets         10 years          
Pollak business of Stoneridge, Inc. [Member] | Non-Compete Agreements [Member]                    
Assets acquired and liabilities assumed [Abstract]                    
Intangible assets   100                
Estimated useful life of intangible assets         5 years          
Pollak business of Stoneridge, Inc. [Member] | OE/OES [Member]                    
Assets acquired and liabilities assumed [Abstract]                    
Estimated useful life of intangible assets         10 years          
Pollak business of Stoneridge, Inc. [Member] | OE/OES [Member] | Customer Relationships [Member]                    
Assets acquired and liabilities assumed [Abstract]                    
Intangible assets   $ 17,200                
Estimated useful life of intangible assets         10 years          
Jiangsu Che Yijia New Energy Technology Co., Ltd. [Member]                    
Business Combination, Description [Abstract]                    
Percentage of equity interest acquired in joint venture               29.00%    
Investment in unconsolidated affiliates               $ 5,100    
[1] Segment net sales include intersegment sales in our Engine Management and Temperature Control segments.