XML 33 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Net income $ 5,746 $ 2,674
Other comprehensive income, net of tax:    
Foreign currency translation adjustments 7,111 2,307
Unrealized loss on marketable securities   (6)
Unrealized gain on derivatives 7,256 120
Other comprehensive income 14,367 2,421
Consolidated comprehensive income 20,113 5,095
Comprehensive loss attributable to noncontrolling interest (133) (215)
Comprehensive income attributable to Stoneridge, Inc. and subsidiaries $ 20,246 $ 5,310