XML 111 R58.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Organization and Summary of Significant Accounting Policies (Details 22) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jul. 01, 2018 USD ($) | Jul. 02, 2018 | Jul. 01, 2018 USD ($) | Jul. 01, 2018 USD ($) | Jul. 02, 2017 USD ($) Subsidiary
Share Based Compensation Arrangement By Share Based Payment Award [Line Items] |  |  |  |  |
Impact of change in measurement of deferred tax assets resulting in a favourable provision impact |  |  |  | $ 1,600,000 |
One-time transition tax on non-previoulsy accumulated foreign earnings resulting in a net favourable impact |  |  |  | 500,000 |
One-time transition tax on non-previoulsy accumulated foreign earnings resulting in a net favourable impact including transition tax offset amount |  |  |  | 1,400,000 |
Offset by the reversal of net deferred tax liability balances | $ 1,900,000 |  | $ 1,900,000 | 1,900,000 |
Impact of changing our annualized effective tax rate, resulting in a favourable provision impact |  |  |  | $ 900,000 |
Measurement period adjustments | $ 1,600,000 |  | $ 2,000,000 |  |
MEXICO |  |  |  |  |
Share Based Compensation Arrangement By Share Based Payment Award [Line Items] |  |  |  |  |
Deferred tax liability, undistributed forreign earnings |  |  |  |  | $ 424,000
Number of subsidiaries for which we changed our permanent reinvestment assertion | Subsidiary |  |  |  |  | 2
Foreign earnings repatriated |  |  |  |  | $ 15,800,000
2017 Tax Cuts and Jobs Act |  |  |  |  |
Share Based Compensation Arrangement By Share Based Payment Award [Line Items] |  |  |  |  |
U.S. Federal statutory tax rate effective January 1, 2018, which impacted our fiscal 2018 annual effective tax rate recorded in the current period |  | 21.00% |  |  |
Period, in years, over which the one-time transition tax on deemed repatriated earnings of foreign subsidiaries is payable |  |  |  | 8 years |
Blended federal statutory tax rate |  |  |  | 28.00% |
Overall net tax benefit recorded as a result of the 2017 Tax Cuts and Jobs Act |  |  |  | $ 3,000,000 |

X
- Definition The blended Federal statutory tax rate based on the 2017 Tax Cuts and Jobs Act, which is based on the applicable statutory tax rates before and after the Act's effective date and the number of days in our fiscal year. + References No definition available. + Details
Name: | strt_BlendedFederalStatutoryTaxRate
Namespace Prefix: | strt_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to Tax Cuts and Jobs Act. + References No definition available. + Details
Name: | strt_EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount
Namespace Prefix: | strt_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Net tax benefit recorded two thousand seventeen tax cuts and jobs act. + References No definition available. + Details
Name: | strt_NetTaxBenefitRecordedTwoThousandSeventeenTaxCutsAndJobsAct
Namespace Prefix: | strt_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The number of foreign subsidiaries for which the assertion regarding the permanent reinvestment of earnings was changed during the period - such earnings are no longer considered permanently reinvested. + References No definition available. + Details
Name: | strt_NumberOfForeignSubsidiariesForWhichEarningsAreNoLongerConsideredPermanentlyReinvested
Namespace Prefix: | strt_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Period, in years, over which the one-time transition tax on deemed repatriated earnings of foreign subsidiaries is payable. + References No definition available. + Details
Name: | strt_PeriodInYearsOneTimeTransitionTaxOnDeemedRepatriatedEarningsOfForeignSubsidiariesPayable
Namespace Prefix: | strt_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of reasonable estimate for income tax expense (benefit) for remeasurement of deferred tax from change in tax rate pursuant to Tax Cuts and Jobs Act for which accounting for tax effect is incomplete. + References No definition available. + Details
Name: | strt_TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateProvisionalIncomeTaxExpenseBenefit
Namespace Prefix: | strt_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Tax cuts and jobs act of 2017 incomplete accounting transition tax for accumulated foreign earnings offset amount. + References No definition available. + Details
Name: | strt_TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsOffsetAmount
Namespace Prefix: | strt_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of reasonable estimate for tax liability from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act for which accounting for tax effect is incomplete. + References No definition available. + Details
Name: | strt_TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalLiability
Namespace Prefix: | strt_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Tax cuts and jobs act of 2017 incomplete accounting transition tax for non previously taxed accumulated foreign earnings net favourable amount . + References No definition available. + Details
Name: | strt_TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForNonPreviouslyTaxedAccumulatedForeignEarningsNetFavourableAmount
Namespace Prefix: | strt_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of income tax expense (benefit) for measurement period adjustment from accounting for tax effect pursuant to Tax Cuts and Jobs Act. + References No definition available. + Details
Name: | strt_TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit
Namespace Prefix: | strt_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Percentage of domestic Federal statutory tax rate applicable to pretax income (loss) effective January 1, 2018, which rate impact is included in fiscal filers current fiscal period annual effective tax rate, as a result of the 2017 Tax Cut and Jobs Act. + References No definition available. + Details
Name: | strt_USFederalStatutoryTaxRateEffectiveJanuary12018ImpactingFiscalFilersCurrentPeriodAnnualEffectiveTaxRate
Namespace Prefix: | strt_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiaries and other recognized entities not within the country of domicile of the entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32621-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32632-109319 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=115928272&loc=d3e28680-109314 + Details
Name: | us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of foreign earnings repatriated from subsidiaries outside the country of domicile. + References No definition available. + Details
Name: | us-gaap_ForeignEarningsRepatriated
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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

X
- Details
Name: | srt_StatementGeographicalAxis=country_MX
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TaxPeriodAxis=strt_TwoThousandAndSeventeenTaxCutsAndJobsActMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |