XML 48 R53.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Deferred tax assets:    
Inventories $ 2,009us-gaap_DeferredTaxAssetsInventory $ 2,943us-gaap_DeferredTaxAssetsInventory
Effective income tax rate 3,675us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits 3,653us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
Insurance 387us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance 489us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance
Depreciation and amortization 1,013sri_DeferredTaxAssetsDepreciationAndAmortization 2,359sri_DeferredTaxAssetsDepreciationAndAmortization
Net operating loss carryforwards 48,166us-gaap_DeferredTaxAssetsOperatingLossCarryforwards 45,859us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
General business credit carryforwards 12,697us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness 12,900us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
Other reserves 7,493us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves 8,883us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
Gross deferred tax assets 75,440us-gaap_DeferredTaxAssetsGross 77,086us-gaap_DeferredTaxAssetsGross
Less: Valuation allowance (67,907)us-gaap_DeferredTaxAssetsValuationAllowance (71,827)us-gaap_DeferredTaxAssetsValuationAllowance
Deferred tax assets less valuation allowance 7,533us-gaap_DeferredTaxAssetsNet 5,259us-gaap_DeferredTaxAssetsNet
Deferred tax liabilities:    
Depreciation and amortization (20,910)sri_DeferredTaxLiabilitiesDepreciationAndAmortization (23,718)sri_DeferredTaxLiabilitiesDepreciationAndAmortization
Basis difference - equity investee (31,016)sri_DeferredTaxLiabilitiesBasisDifference (31,016)sri_DeferredTaxLiabilitiesBasisDifference
Other (976)us-gaap_DeferredTaxLiabilitiesOther (1,764)us-gaap_DeferredTaxLiabilitiesOther
Gross deferred tax liabilities (52,902)us-gaap_DeferredIncomeTaxLiabilities (56,498)us-gaap_DeferredIncomeTaxLiabilities
Net deferred tax liability $ (45,369)us-gaap_DeferredTaxAssetsLiabilitiesNet $ (51,239)us-gaap_DeferredTaxAssetsLiabilitiesNet