XML 24 R52.htm IDEA: XBRL DOCUMENT
v3.3.0.814

Segment Reporting (Schedule of Segment Reporting Information, by Segment) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Jun. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014 | Dec. 31, 2014
Net Sales: |  |  |  |  |  |  |
Total net sales |  | $ 162,057 | $ 170,338 |  | $ 490,171 | $ 493,768 |
Income (Loss) Before Income Taxes: |  |  |  |  |  |  |
Total operating income (loss) |  | 8,947 | 13,759 |  | 19,488 | (3,028) |
Total income before income taxes |  | 7,443 | 7,964 |  | 15,640 | (20,688) |
Interest Expense, net: |  |  |  |  |  |  |
Interest expense, net |  | 1,747 | 5,057 |  | 4,683 | 15,059 |
Capital Expenditures: |  |  |  |  |  |  |
Capital expenditures |  |  |  |  | 23,521 | 19,772 |
Total Assets: |  |  |  |  |  |  |
Total assets |  | 365,866 |  |  | 365,866 |  | $ 398,751
Goodwill impairment |  |  | (5,802) |  |  | 23,498 |
Continuing Operations [Member] |  |  |  |  |  |  |
Net Sales: |  |  |  |  |  |  |
Total net sales |  | 162,057 | 170,338 |  | 490,171 | 493,768 |
Depreciation and Amortization: |  |  |  |  |  |  |
Total depreciation and amortization | [1] | 5,646 | 7,024 |  | 17,552 | 20,716 |
Interest Expense, net: |  |  |  |  |  |  |
Interest expense, net |  | 1,747 | 5,057 |  | 4,683 | 15,059 |
Capital Expenditures: |  |  |  |  |  |  |
Capital expenditures |  | 8,292 | 6,770 |  | 23,521 | 18,534 |
Total Assets: |  |  |  |  |  |  |
Total assets |  | 365,866 |  |  | 365,866 |  | 398,751
Operating Segments [Member] | Continuing Operations [Member] |  |  |  |  |  |  |
Income (Loss) Before Income Taxes: |  |  |  |  |  |  |
Total operating income (loss) |  | 8,947 | 13,759 |  | 19,488 | (3,028) |
Intersegment Eliminations [Member] | Continuing Operations [Member] |  |  |  |  |  |  |
Net Sales: |  |  |  |  |  |  |
Total net sales |  | (7,049) | (7,863) |  | (19,465) | (32,687) |
Total Assets: |  |  |  |  |  |  |
Total assets |  | (249,650) |  |  | (249,650) |  | (251,085)
Electronics [Member] |  |  |  |  |  |  |
Net Sales: |  |  |  |  |  |  |
Total net sales |  | 57,255 | 62,174 |  | 182,666 | 188,362 |
Electronics [Member] | Operating Segments [Member] | Continuing Operations [Member] |  |  |  |  |  |  |
Net Sales: |  |  |  |  |  |  |
Total net sales |  | 50,688 | 54,951 |  | 165,015 | 157,808 |
Income (Loss) Before Income Taxes: |  |  |  |  |  |  |
Total operating income (loss) |  | 2,767 | 4,370 |  | 9,413 | 14,038 |
Depreciation and Amortization: |  |  |  |  |  |  |
Total depreciation and amortization |  | 949 | 1,064 |  | 2,860 | 3,302 |
Interest Expense, net: |  |  |  |  |  |  |
Interest expense, net |  | 38 | 199 |  | 124 | 632 |
Capital Expenditures: |  |  |  |  |  |  |
Capital expenditures |  | 2,729 | 1,345 |  | 5,751 | 4,011 |
Total Assets: |  |  |  |  |  |  |
Total assets |  | 99,191 |  |  | 99,191 |  | 95,140
Electronics [Member] | Intersegment Eliminations [Member] | Continuing Operations [Member] |  |  |  |  |  |  |
Net Sales: |  |  |  |  |  |  |
Total net sales |  | 6,567 | 7,223 |  | 17,651 | 30,554 |
Control Devices [Member] |  |  |  |  |  |  |
Net Sales: |  |  |  |  |  |  |
Total net sales |  | 87,512 | 78,998 |  | 253,113 | 234,228 |
Control Devices [Member] | Operating Segments [Member] | Continuing Operations [Member] |  |  |  |  |  |  |
Net Sales: |  |  |  |  |  |  |
Total net sales |  | 87,030 | 78,358 |  | 251,299 | 232,095 |
Income (Loss) Before Income Taxes: |  |  |  |  |  |  |
Total operating income (loss) |  | 12,197 | 10,000 |  | 33,787 | 27,152 |
Depreciation and Amortization: |  |  |  |  |  |  |
Total depreciation and amortization |  | 2,346 | 2,412 |  | 7,132 | 7,165 |
Interest Expense, net: |  |  |  |  |  |  |
Interest expense, net |  | 81 | 83 |  | 246 | 216 |
Capital Expenditures: |  |  |  |  |  |  |
Capital expenditures |  | 3,953 | 4,094 |  | 11,835 | 9,356 |
Total Assets: |  |  |  |  |  |  |
Total assets |  | 135,461 |  |  | 135,461 |  | 115,703
Control Devices [Member] | Intersegment Eliminations [Member] | Continuing Operations [Member] |  |  |  |  |  |  |
Net Sales: |  |  |  |  |  |  |
Total net sales |  | 482 | 640 |  | 1,814 | 2,133 |
Corporate [Member] | Continuing Operations [Member] |  |  |  |  |  |  |
Interest Expense, net: |  |  |  |  |  |  |
Interest expense, net |  | 789 | 4,044 |  | 2,250 | 12,020 |
Capital Expenditures: |  |  |  |  |  |  |
Capital expenditures |  | 133 | 25 |  | 1,046 | 132 |
Total Assets: |  |  |  |  |  |  |
Total assets | [2] | 272,061 |  |  | 272,061 |  | 279,013
Corporate [Member] | Operating Segments [Member] | Continuing Operations [Member] |  |  |  |  |  |  |
Income (Loss) Before Income Taxes: |  |  |  |  |  |  |
Total operating income (loss) | [3] | (5,377) | (5,078) |  | (17,831) | (14,161) |
Depreciation and Amortization: |  |  |  |  |  |  |
Total depreciation and amortization |  | 69 | 47 |  | 139 | 126 |
PST [Member] |  |  |  |  |  |  |
Net Sales: |  |  |  |  |  |  |
Total net sales |  | 24,339 | 37,029 |  | 73,857 | 103,865 |
Total Assets: |  |  |  |  |  |  |
Goodwill impairment |  |  |  | $ 29,300 |  | 23,498 |
PST [Member] | Operating Segments [Member] | Continuing Operations [Member] |  |  |  |  |  |  |
Net Sales: |  |  |  |  |  |  |
Total net sales |  | 24,339 | 37,029 |  | 73,857 | 103,865 |
Income (Loss) Before Income Taxes: |  |  |  |  |  |  |
Total operating income (loss) |  | (640) | 4,467 |  | (5,881) | (30,057) |
Depreciation and Amortization: |  |  |  |  |  |  |
Total depreciation and amortization |  | 2,282 | 3,501 |  | 7,421 | 10,123 |
Interest Expense, net: |  |  |  |  |  |  |
Interest expense, net |  | 839 | 731 |  | 2,063 | 2,191 |
Capital Expenditures: |  |  |  |  |  |  |
Capital expenditures |  | 1,477 | $ 1,306 |  | 4,889 | $ 5,035 |
Total Assets: |  |  |  |  |  |  |
Total assets |  | $ 108,803 |  |  | $ 108,803 |  | $ 159,980
PST [Member] | Intersegment Eliminations [Member] | Continuing Operations [Member] |  |  |  |  |  |  |
Net Sales: |  |  |  |  |  |  |
Total net sales |  |  |  |  |  |  |
[1] | These amounts represent depreciation and amortization on property, plant and equipment and certain intangible assets.
[2] | Assets located at Corporate consist primarily of cash, intercompany loan receivables, equity investments and investments in subsidiaries.
[3] | Unallocated Corporate expenses include, among other items, finance, legal, human resources and information technology costs as well as share-based compensation.

X
- Definition Interest expense incurred and charged against earnings during the reporting period on all debt, including interest on short-term obligations and long-term debt, and amortization of debt issuance costs and debt discounts. Interest expense is net of interest income earned during the reporting period. + References No definition available. + Details
Name: | sri_InterestExpenseNet
Namespace Prefix: | sri_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | sri_SegmentReportingInformationCapitalExpendituresAbstract
Namespace Prefix: | sri_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | sri_SegmentReportingInformationInterestExpenseNetAbstract
Namespace Prefix: | sri_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.18) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 + Details
Name: | us-gaap_Assets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_AssetsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DepreciationAndAmortizationAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
Name: | us-gaap_DepreciationDepletionAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13777-109266 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillImpairmentLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 940 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35710027&loc=d3e41242-110953 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Article 5 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
Name: | us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_Revenues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationIncomeLossBeforeIncomeTaxesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationRevenueAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementOperatingActivitiesSegmentAxis=us-gaap_SegmentContinuingOperationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_IntersegmentEliminationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=sri_ElectronicsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=sri_ControlDevicesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_CorporateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=sri_PstMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |