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Acquisition (Tables)
 6 Months Ended
Jun. 30, 2012
Business Combinations [Abstract]  
Schedule Of Business Combination Consideration Transferred [Table Text Block]

The acquisition date fair value of the total consideration transferred consisted of the following:

 

Cash $29,669 
Common Shares (1,940,413 shares)  15,310 
Fair value of consideration transferred  44,979 
Fair value of the Company''s previously held equity interest  104,118 
Fair value of noncontrolling interest  48,727 
Total fair value of PST $197,824
Schedule of Purchase Price Allocation [Table Text Block]

The following table summarizes the estimated fair values of the assets acquired and liabilities assumed at the acquisition date. These values represent a revision to the initial allocation of the purchase price subject to finalization of post-closing procedures. The purchase price allocation is preliminary pending completion of the valuation of acquired intangible assets, inventory, property, plant and equipment, deferred income taxes and an assessment of contingencies.

  

As of December 31, 2011 (controlling interest acquired date)

 

 

     Interim 
  Initially Reported  Revisions 
Cash $2,137  $2,137 
Accounts receivable  48,993   48,993 
Inventory  56,204   56,204 
Prepaids and other current assets  9,547   9,257 
Property, plant and equipment  42,389   42,482 
Identifiable intangible assets  102,090   102,090 
Other long-term assets  1,479   1,479 
Total identifiable assets acquired  262,839   262,642 
Accounts payable  9,825   9,825 
Other current liabilities  25,801   25,917 
Debt  54,068   54,068 
Deferred tax liabilities  39,392   39,603 
Total liabilities assumed  129,086   129,413 
Net identifiable assets acquired  133,753   133,229 
Goodwill  64,071   64,595 
Net assets acquired $197,824  $197,824 
Business Acquisition, Pro Forma Information [Table Text Block]

The following unaudited pro forma information reflects the Company’s consolidated results of operations as if the acquisition had taken place on January 1, 2011. The unaudited pro forma information is not necessarily indicative of the results of operations that the Company would have reported had the transaction actually occurred at the beginning of these periods, nor is it necessarily indicative of future results.

 

  Three months ended  Six months ended 
  June 30, 2011  June 30, 2011 
Net sales $253,113  $499,395 
Net income attributable to Stoneridge, Inc. and subsidiaries $3,029  $5,516