XML 65 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Statement Of Other Comprehensive Income [Abstract]        
Net income (loss) $ 6,383 $ (29,113) $ 8,318 $ (28,623)
Less: loss attributable to noncontrolling interest (596) (7,221) (1,005) (8,199)
Net income (loss) attributable to Stoneridge, Inc. 6,979 (21,892) 9,323 (20,424)
Other comprehensive income (loss), net of tax attributable to Stoneridge, Inc.:        
Foreign currency translation adjustments 3,022 2,186 (11,940) 6,364
Benefit plan liability     (45)  
Unrealized gain (loss) on derivatives (728) 238 207 95
Other comprehensive income (loss), net of tax attributable to Stoneridge, Inc. 2,294 2,424 (11,778) 6,459
Comprehensive income (loss) attributable to Stoneridge, Inc. $ 9,273 $ (19,468) $ (2,455) $ (13,965)