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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 78,731 $ 71,974
Accounts receivable, less reserves of $1,485 and $2,013, respectively 162,354 102,600
Inventories, net 120,645 54,959
Prepaid expenses and other current assets 28,393 20,443
Total current assets 390,123 249,976
Long-term assets:    
Property, plant and equipment, net 124,802 76,576
Other Assets    
Intangible assets, net 102,731 507
Goodwill 68,808 9,696
Investments and other long-term assets, net 11,193 49,981
Total long-term assets 307,534 136,760
Total assets 697,657 386,736
Current liabilities:    
Current portion of long-term debt 44,246 947
Short-term debt 39,181 742
Accounts payable 83,859 68,341
Accrued expenses and other current liabilities 91,417 42,753
Total current liabilities 258,703 112,783
Long-term liabilities:    
Long-term debt 183,711 167,903
Deferred income taxes 69,110 8,303
Other long-term liabilities 5,494 6,528
Total long-term liabilities 258,315 182,734
Shareholders' equity    
Preferred Shares, without par value, authorized 5,000 shares, none issued      
Common Shares, without par value, authorized 60,000 shares, issued 27,097 and 25,994 shares and outstanding 26,222 and 25,393 shares, respectively, with no stated value      
Additional paid-in capital 170,775 161,587
Common Shares held in treasury, 875 and 601 shares, respectively, at cost (1,870) (1,118)
Accumulated deficit (28,263) (77,620)
Accumulated other comprehensive income (loss) (9,615) 4,062
Total Stoneridge Inc. and subsidiaries shareholders' equity 131,027 86,911
Noncontrolling interest 49,612 4,308
Total shareholders' equity 180,639 91,219 [1]
Total liabilities and shareholders' equity $ 697,657 $ 386,736
[1] Net income and retained earnings for all periods prior to 2011 have been adjusted to reflect the change in accounting for inventory. See Note 2 to the consolidated financial statements.