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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 36,448 $ 71,974
Accounts receivable, less reserves of $1,623 and $2,013, respectively 126,039 102,600
Inventories, net 73,322 54,959
Prepaid expenses and other current assets 23,850 20,443
Total current assets 259,659 249,976
Long-term assets:    
Property, plant and equipment, net 81,516 76,576
Investments and other long-term assets, net 67,631 60,184
Total long-term assets 149,147 136,760
Total assets 408,806 386,736
Current liabilities:    
Accounts payable 78,435 68,341
Accrued expenses and other current liabilities 41,819 44,442
Total current liabilities 120,254 112,783
Long-term liabilities:    
Long-term debt 169,238 167,903
Other long-term liabilities 14,795 14,831
Total long-term liabilities 184,033 182,734
Shareholders' equity    
Preferred shares, without par value, authorized 5,000 shares, none issued    
Common shares, without par value, authorized 60,000 shares, issued 26,451 and 25,994 shares and outstanding 25,577 and 25,393 shares, respectively, with no stated value    
Additional paid-in capital 164,311 161,587
Common shares held in treasury, 874 and 601 shares, respectively, at cost (1,862) (1,118)
Accumulated deficit (71,367) (77,620)
Accumulated other comprehensive income 9,197 4,062
Total Stoneridge Inc. and subsidiaries shareholders' equity 100,279 86,911
Noncontrolling interest 4,240 4,308
Total shareholders' equity 104,519 91,219
Total liabilities and shareholders' equity $ 408,806 $ 386,736