XML 53 R36.htm IDEA: XBRL DOCUMENT
v3.22.4

Business Acquisitions and Investments (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Kade [Member] |
Business Acquisition [Line Items] |
Allocation of Purchase Price, Assets Acquired And Liabilities Assumed | The following table presents the allocation of the purchase price to the assets acquired and liabilities assumed based on their fair values (in thousands):
Purchase price |  |  |  |  | $ | 3,176 |
Assets acquired and liabilities assumed: |  |  |  |  |  |  |
Receivables |  | $ | 790 |  |  |  |  |
Inventory |  |  | 829 |  |  |  |  |
Other current assets (1) |  |  | 1,003 |  |  |  |  |
Property, plant and equipment, net |  |  | 63 |  |  |  |  |
Operating lease right-of-use assets |  |  | 401 |  |  |  |  |
Intangible assets |  |  | 2,395 |  |  |  |  |
Goodwill |  |  | 766 |  |  |  |  |
Current liabilities |  |  | (1,977 | ) |  |  |  |
Noncurrent operating lease liabilities |  |  | (328 | ) |  |  |  |
Deferred income taxes |  |  | (766 | ) |  |  |  |
Net assets acquired |  |  |  |  |  | $ | 3,176 |
| (1) | The other current assets balance includes $1 million of cash acquired.
Stabil [Member] |
Business Acquisition [Line Items] |
Allocation of Purchase Price, Assets Acquired And Liabilities Assumed | The following table presents the allocation of the purchase price to the assets acquired and liabilities assumed based on their fair values (in thousands):
Purchase price |  |  |  |  | $ | 16,290 |
Assets acquired and liabilities assumed: |  |  |  |  |  |  |
Receivables |  | $ | 2,852 |  |  |  |  |
Inventory |  |  | 5,126 |  |  |  |  |
Other current assets (1) |  |  | 1,628 |  |  |  |  |
Property, plant and equipment, net |  |  | 1,810 |  |  |  |  |
Operating lease right-of-use assets |  |  | 4,971 |  |  |  |  |
Intangible assets |  |  | 5,471 |  |  |  |  |
Goodwill |  |  | 4,827 |  |  |  |  |
Current liabilities |  |  | (4,190 | ) |  |  |  |
Noncurrent operating lease liabilities |  |  | (4,454 | ) |  |  |  |
Deferred income taxes |  |  | (1,751 | ) |  |  |  |
Net assets acquired |  |  |  |  |  | $ | 16,290 |
| (1) | The other current assets balance includes $0.9 million of cash acquired.
Trombetta [Member] |
Business Acquisition [Line Items] |
Allocation of Purchase Price, Assets Acquired And Liabilities Assumed | The following table presents the allocation of the purchase price to the assets acquired and liabilities assumed based on their fair values, (in thousands):
Purchase price |  |  |  |  | $ | 111,711 |
Assets acquired and liabilities assumed: |  |  |  |  |  |  |
Receivables |  | $ | 9,173 |  |  |  |  |
Inventory |  |  | 12,460 |  |  |  |  |
Other current assets (1) |  |  | 5,193 |  |  |  |  |
Property, plant and equipment, net |  |  | 4,939 |  |  |  |  |
Operating lease right-of-use assets |  |  | 3,847 |  |  |  |  |
Intangible assets |  |  | 54,700 |  |  |  |  |
Goodwill |  |  | 49,250 |  |  |  |  |
Current liabilities |  |  | (5,072 | ) |  |  |  |
Noncurrent operating lease liabilities |  |  | (3,065 | ) |  |  |  |
Deferred income taxes |  |  | (8,210 | ) |  |  |  |
Subtotal |  |  |  |  |  |  | 123,215 |
Fair value of acquired noncontrolling interest |  |  |  |  |  |  | (11,504 | )
Net assets acquired |  |  |  |  |  | $ | 111,711 |
| (1) | The other current assets balance includes $4.6 million of cash acquired.
Soot Sensor [Member] |
Business Acquisition [Line Items] |
Allocation of Purchase Price, Assets Acquired And Liabilities Assumed | The following table presents the allocation of the purchase price to the assets acquired and liabilities assumed based on their fair values (in thousands):
Purchase Price |  |  |  |  | $ | 2,924 |
Assets acquired and liabilities assumed: |  |  |  |  |  |  |
Inventory |  | $ | 1,032 |  |  |  |  |
Machinery and equipment, net |  |  | 1,137 |  |  |  |  |
Intangible assets |  |  | 755 |  |  |  |  |
Net assets acquired |  |  |  |  |  | $ | 2,924 |

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_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=smp_KadeTradingGmbHMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=smp_StabilOperativeGroupGmbHMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=smp_TrumpetHoldingsIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=smp_ParticulateMatterSensorBusinessOfStoneridgeIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |