XML 14 R48.htm IDEA: XBRL DOCUMENT v3.3.0.814
Commitments and Contingencies (Narrative) (Details)
€ in Thousands, BRL in Thousands
9 Months Ended 24 Months Ended
Sep. 30, 2015
USD ($)
item
customer
Dec. 31, 2010
Sep. 30, 2015
EUR (€)
Sep. 30, 2015
BRL
Sep. 30, 2015
USD ($)
Dec. 31, 2014
BRL
Dec. 31, 2014
USD ($)
Short-term Debt [Line Items]              
Environmental remediation costs incurred $ 155,000            
Environmental remediation accrued undiscounted liability         $ 715,000   $ 876,000
Number of people the plaintiff states have damages | customer 120,000            
Number of vehicles the plaintiff states are effected | item 1,000,000            
Maximum loss per plaintiff         1,000    
Percentage of state value added tax   25.00%          
Product warranty and recall accrual         777,000   1,204,000
Electronics [Member]              
Short-term Debt [Line Items]              
Loss contingency, estimate of possible loss     € 14,000   15,600,000    
Accrued Expenses and Other Current Liabilities [Member]              
Short-term Debt [Line Items]              
Environmental remediation accrued undiscounted liability         651,000   813,000
Letter of Credit [Member]              
Short-term Debt [Line Items]              
Line of credit         2,000,000    
PST Eletronicaltda [Member]              
Short-term Debt [Line Items]              
Loss contingencies aggregate tax assessment not accrued       BRL 92,500 23,300,000    
PST Eletronicaltda [Member] | Civil, labor and other tax contingencies [Member]              
Short-term Debt [Line Items]              
Loss contingency, estimate of possible loss       21,712 5,500,000 BRL 37,237 $ 14,000,000
PST Eletronicaltda [Member] | Value Added Tax [Member]              
Short-term Debt [Line Items]              
Loss contingencies aggregate tax assessment not accrued       13,200 3,300,000    
PST Eletronicaltda [Member] | Interest On Tax [Member]              
Short-term Debt [Line Items]              
Loss contingencies aggregate tax assessment not accrued       11,400 2,900,000    
PST Eletronicaltda [Member] | Penalties On Tax [Member]              
Short-term Debt [Line Items]              
Loss contingencies aggregate tax assessment not accrued       BRL 67,900 $ 17,100,000    
Minda Stoneridge Instruments Ltd [Member]              
Short-term Debt [Line Items]              
Equity method investment, ownership percentage     49.00% 49.00% 49.00%