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Acquisition (Tables)
9 Months Ended
Sep. 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 remains preliminary pending management’s completion of the evaluation and measurement of acquired income tax attributes and contingencies.

  

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

 

    Initially
Reported
    Interim
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 occurred 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     Nine months ended  
    September 30, 2011     September 30, 2011  
                 
Net sales   $ 261,784     $ 761,179  
Net income attributable to Stoneridge, Inc.   $ 4,625     $ 9,950