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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2012
Organization, Consolidation and Presentation Of Financial Statements [Abstract]  
Schedule Of Accounts Receivable and Concentration Of Credit Risk [Table Text Block]
The Company’s largest customers were Navistar International Corporation (“Navistar”) and Deere & Company (“Deere”), primarily related to the Wiring reportable segment, and accounted for the following percentages of consolidated net sales for the years ended December 31, 2012, 2011 and 2010:

 

    2012     2011     2010  
Navistar     18 %     24 %     24 %
Deere     13 %     15 %     14 %
Schedule of Inventory, Current [Table Text Block]
Inventories consist of the following:

 

As of December 31   2012     2011  
             
Raw materials   $ 64,340     $ 72,145  
Work-in-progress     13,621       14,722  
Finished goods     18,071       33,615  
Total inventories, net   $ 96,032     $ 120,482
Property Plant and Equipment Net Disclosure [Table Text Block]

Property, plant and equipment are recorded at cost and consist of the following:

 

As of December 31   2012     2011  
             
Land and land improvements   $ 5,117     $ 5,254  
Buildings and improvements     45,940       45,291  
Machinery and equipment     196,003       177,434  
Office furniture and fixtures     8,856       8,789  
Tooling     71,045       69,719  
Information technology     33,009       31,158  
Vehicles     1,456       1,459  
Leasehold improvements     3,560       3,416  
Construction in progress     17,656       19,089  
Total property, plant, and equipment     382,642       361,609  
Less: accumulated depreciation     (263,495 )     (236,665 )
Property, plant and equipment, net   $ 119,147     $ 124,944
Property, Plant and Equipment [Table Text Block]
Depreciable lives within each property classification are as follows:

 

Buildings and improvements 10–40 years
Machinery and equipment 3–10 years
Office furniture and fixtures 3–10 years
Tooling 2–5 years
Information technology 3–5 years
Vehicles 3–5 years
Leasehold improvements shorter of lease term or 3–10 years
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 allocation of the consideration transferred to the assets acquired and liabilities assumed at the acquisition date.

 

At December 31, 2011 (controlling interest acquisition date)

 

    Initial     Final  
    Allocation     Allocation  
             
Cash   $ 2,137     $ 2,137  
Accounts receivable     48,993       48,993  
Inventory     56,204       56,041  
Prepaids and other current assets     9,547       9,051  
Property, plant and equipment     42,389       42,531  
Identifiable intangible assets     102,090       97,398  
Other long-term assets     1,479       1,479  
Total identifiable assets acquired     262,839       257,630  
                 
Accounts payable     9,825       9,475  
Other current liabilities     25,801       25,378  
Debt     54,068       54,068  
Deferred tax liabilities     39,392       38,003  
Total liabilities assumed     129,086       126,924  
Net identifiable assets acquired     133,753       130,706  
Goodwill     64,071       67,118  
Net assets acquired   $ 197,824     $ 197,824
Business Acquisition, Pro Forma Information [Table Text Block]
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.

 

Years ended December 31   2011     2010  
             
Net sales   $ 999,553     $ 818,172  
Net income attributable to Stoneridge, Inc. and subsidiaries   $ 10,608     $ 55,730
Schedule of Goodwill [Table Text Block]

Goodwill as of December 31, 2012 and 2011, and changes in the carrying amount of goodwill by segment were as follows:

 

                Control              
    Electronics     Wiring     Devices     PST     Total  
Balance at January 1, 2011   $ 578     $ 9,118     $ -     $ -     $ 9,696  
Acquistion of business     -       -       -       67,118       67,118  
Impairment     -       (4,945 )     -       -       (4,945 )
Translations and other adjustments     (14 )     -       -               (14 )
Balance at December 31, 2011     564       4,173       -       67,118       71,855  
Translations and other adjustments     34       -       -       (5,508 )     (5,474 )
Balance at December 31, 2012   $ 598     $ 4,173     $ -     $ 61,610     $ 66,381
Schedule Of Goodwill Impairment [Table Text Block]

The table below shows accumulated goodwill impairment for the year ended December 31, 2012 and 2011:

 

Accumulated goodwill impairment loss at January 1, 2011   $ 248,625  
Goodwill impairment charge     4,945  
Accumulated goodwill impairment loss at December 31, 2011     253,570  
Goodwill impairment charge     -  
Accumulated goodwill impairment loss at December 31, 2012   $ 253,570
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]

Intangible assets, net at December 31, 2012 consisted of the following:

 

    Acquisition     Accumulated        
As of December 31, 2012   cost     amortization     Net  
                   
Customer lists   $ 43,973     $ (3,166 )   $ 40,807  
Trademarks     29,252       (1,870 )     27,382  
Technology     17,323       (1,115 )     16,208  
Other     66       (66 )     -  
Total   $ 90,614     $ (6,217 )   $ 84,397  

 

Intangible assets, net at December 31, 2011 consisted of the following:

 

    Acquisition     Accumulated        
As of December 31, 2011   cost     amortization     Net  
                   
Customer lists   $ 47,840     $ (194 )   $ 47,646  
Trademarks     31,829       (316 )     31,513  
Technology     18,872       -       18,872  
Other     87       (79 )     8  
Total   $ 98,628     $ (589 )   $ 98,039
Accrued Expenses and Other Current Liabilities [Table Text Block]

Accrued expenses and other current liabilities consist of the following:

 

As of December 31   2012     2011  
             
Compensation related reserves   $ 22,620     $ 22,013  
Product warranty and recall obligations     5,613       5,126  
Financial instruments     191       7,722  
Liability to PST shareholders     -       29,976  
Other (A)     28,657       26,157  
Total accrued expenses and other current liabilities   $ 57,081     $ 90,994  

 

(A) “Other” is comprised of miscellaneous accruals; none of which contributed a significant portion of the total.
Schedule of Product Warranty Liability [Table Text Block]

The following provides a reconciliation of changes in the product warranty and recall reserve:

 

Years ended December 31   2012     2011  
             
Product warranty and recall at beginning of period   $ 5,301     $ 3,831  
Accruals for products shipped during period     3,288       3,142  
Acquisition     -       1,063  
Aggregate changes in pre-existing liabilities due to claim developments     1,062       (168 )
Settlements made during the period (in cash or in kind)     (3,544 )     (2,567 )
Product warranty and recall at end of period   $ 6,107     $ 5,301
Schedule of Weighted Average Number of Shares [Table Text Block]
 Actual weighted-average Common Shares outstanding used in calculating basic and diluted net income per share were as follows:

 

Years ended December 31   2012     2011     2010  
                   
Basic weighted-average shares outstanding     26,377,352       24,180,671       23,945,754  
Effect of dilutive shares     654,518       464,258       386,847  
Diluted weighted-average shares outstanding     27,031,870       24,644,929       24,332,601