XML 60 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Statement Of Other Comprehensive Income [Abstract]    
Net income $ 1,935us-gaap_ProfitLoss $ 490us-gaap_ProfitLoss
Less: loss attributable to noncontrolling interest (409)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest (978)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to Stoneridge, Inc. 2,344us-gaap_NetIncomeLoss 1,468us-gaap_NetIncomeLoss
Other comprehensive income (loss), net of tax:    
Foreign currency translation adjustments (14,962)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 4,178us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Benefit plan liability (45)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax  
Unrealized gain (loss) on derivatives 935us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax (143)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
Other comprehensive income (loss), net of tax attributable to Stoneridge, Inc. (14,072)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 4,035us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Comprehensive income (loss) attributable to Stoneridge, Inc. $ (11,728)us-gaap_ComprehensiveIncomeNetOfTax $ 5,503us-gaap_ComprehensiveIncomeNetOfTax