XML 28 R11.htm IDEA: XBRL DOCUMENT v2.3.0.15
Comprehensive (Loss) Income
9 Months Ended
Sep. 30, 2011
Comprehensive (Loss) Income
(6)  Comprehensive (Loss) Income

The components of comprehensive (loss) income, net of tax are as follows:

   
Three months ended
   
Nine months ended
 
   
September 30,
   
September 30,
 
   
2011
   
2010
   
2011
   
2010
 
         
As adjusted
         
As adjusted
 
                         
Net income
  $ 4,257     $ 1,217     $ 10,171     $ 6,921  
Other comprehensive (loss) income:
                               
Currency translation adjustments
    (7,956 )     3,813       (3,490 )     (2,461 )
Pension liability adjustments
    -       -       -       5,089  
Unrealized gain on marketable securities
    51       14       16       10  
Unrealized loss on derivatives
    (13,793 )     (190 )     (13,089 )     (276 )
Other comprehensive (loss) income
    (21,698 )     3,637       (16,563 )     2,362  
Consolidated comprehensive (loss) income
    (17,441 )     4,854       (6,392 )     9,283  
Comprehensive loss attributable to noncontrolling interest
    272       35       611       79  
Comprehensive (loss) income attributable to Stoneridge, Inc. and subsidiaries
  $ (17,169 )   $ 4,889     $ (5,781 )   $ 9,362  

Accumulated other comprehensive (loss) income, net of tax is comprised of the following:

   
September 30,
   
December 31,
 
   
2011
   
2010
 
             
Currency translation adjustments
  $ 588     $ 4,078  
Unrealized loss on marketable securities
    -       (16 )
Unrealized loss on derivatives
    (13,089 )     -  
Accumulated other comprehensive (loss) income
  $ (12,501 )   $ 4,062