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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Jun. 30, 2013 | Dec. 31, 2012
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 37,023 | $ 44,555
Accounts receivable, less reserves of $3,411 and $3,394, respectively | 158,371 | 141,503
Inventories, net | 109,812 | 96,032
Prepaid expenses and other current assets | 30,293 | 28,964
Total current assets | 335,499 | 311,054
Long-term assets: |  |
Property, plant and equipment, net | 112,236 | 119,147
Other assets: |  |
Intangible assets, net | 75,189 | 84,397
Goodwill | 61,578 | 66,381
Investments and other long-term assets, net | 9,904 | 11,712
Total long-term assets | 258,907 | 281,637
Total assets | 594,406 | 592,691
LIABILITIES AND SHAREHOLDERS' EQUITY |  |
Current portion of debt | 10,858 | 18,925
Revolving credit facilities | 0 | 1,160
Accounts payable | 85,759 | 76,303
Accrued expenses and other current liabilities | 60,345 | 57,081
Total current liabilities | 156,962 | 153,469
Long-term liabilities: |  |
Long-term debt, net | 188,429 | 181,311
Deferred income taxes | 56,554 | 59,819
Other long-term liabilities | 4,369 | 4,258
Total long-term liabilities | 249,352 | 245,388
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 28,803 and 28,433 shares and outstanding 28,487 and 27,913 shares at June 30, 2013 and December 31, 2012, respectively, with no stated value | 0 | 0
Additional paid-in capital | 185,498 | 184,822
Common Shares held in treasury, 316 and 520 shares at June 30, 2013 and December 31, 2012, respectively, at no cost | (519) | (1,885)
Accumulated deficit | (13,022) | (22,902)
Accumulated other comprehensive loss | (25,074) | (10,282)
Total Stoneridge Inc. shareholders' equity | 146,883 | 149,753
Noncontrolling interest | 41,209 | 44,081
Total shareholders' equity | 188,092 | 193,834
Total liabilities and shareholders' equity | $ 594,406 | $ 592,691

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- Definition Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 + Details
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