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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 44,555 $ 78,731
Accounts receivable, less reserves of $3,394 and $1,485, respectively 141,503 162,354
Inventories, net 96,032 120,482
Prepaid expenses and other current assets 28,964 27,897
Total current assets 311,054 389,464
Long-term assets:    
Property, plant and equipment, net 119,147 124,944
Other Assets    
Intangible assets, net 84,397 98,039
Goodwill 66,381 71,855
Investments and other long-term assets, net 11,712 11,193
Total long-term assets 281,637 306,031
Total assets 592,691 695,495
LIABILITIES AND SHAREHOLDERS' EQUITY    
Current portion of debt 18,925 44,246
Revolving credit facilities 1,160 39,181
Accounts payable 76,303 83,509
Accrued expenses and other current liabilities 57,081 90,994
Total current liabilities 153,469 257,930
Long-term liabilities:    
Long-term debt, net 181,311 183,711
Deferred income taxes 59,819 67,721
Other long-term liabilities 4,258 5,494
Total long-term liabilities 245,388 256,926
Shareholders' equity    
Preferred Shares, without par value, authorized 5,000 shares, none issued 0 0
Common Shares, without par value, authorized 60,000 shares, issued 28,433 and 27,097 shares and outstanding 27,913 and 26,222 shares at December 31, 2012 and 2011, respectively, with no stated value 0 0
Additional paid-in capital 184,822 170,775
Common Shares held in treasury, 520 and 875 shares at December 31, 2012 and 2011,respectively, at cost (1,885) (1,870)
Accumulated deficit (22,902) (28,263)
Accumulated other comprehensive loss (10,282) (9,615)
Total Stoneridge Inc. and subsidiaries shareholders' equity 149,753 131,027
Noncontrolling interest 44,081 49,612
Total shareholders' equity 193,834 180,639
Total liabilities and shareholders' equity $ 592,691 $ 695,495