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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Statement [Abstract]                      
Net sales $ 154,641 $ 162,057 $ 165,289 $ 162,825 $ 166,811 $ 170,338 $ 162,099 $ 161,331 $ 644,812 $ 660,579 $ 659,486
Costs and expenses:                      
Cost of goods sold                 467,834 469,705 453,531
Selling, general and administrative                 110,371 123,630 123,180
Design and development                 38,792 41,609 40,372
Goodwill impairment charge (benefit)                   51,458  
Operating income (loss) 8,327 8,947 7,415 3,126 (22,795) 13,759 (23,221) 6,434 27,815 (25,823) 42,403
Interest expense, net                 6,365 16,880 18,096
Equity in earnings of investee                 (608) (815) (476)
Loss on early extinguishment of debt         9,687 920       10,607  
Other expense (income), net                 1,828 565 1,457
Income (loss) before income taxes from continuing operations                 20,230 (53,060) 23,326
Provision (benefit) for income taxes from continuing operations (345) 32 (381) 147 (1,066) (1,174) 90 294 (547) (1,856) 2,797
Income (loss) from continuing operations 4,935 7,411 6,328 2,103 (31,306) [1] 9,138 [1] (28,569) [1] (467) [1] 20,777 (51,204) 20,529
Discontinued operations:                      
Income (loss) from discontinued operations, net of tax                   (811) (4,021)
Loss on disposal, net of tax 16 (113) 55 (168) (890) (6,548) (1,138)   (210) (8,576)  
Income (loss) from discontinued operations 16 [2] (113) [2] 55 [2] (168) [2] (1,692) [2] (8,108) [2] (544) [2] 957 [2] (210) (9,387) (4,021)
Net income (loss) 4,951 7,298 6,383 1,935 (32,998) [2],[3] 1,030 [2],[3] (29,113) [2],[3] 490 [2],[3] 20,567 (60,591) 16,508
Net income (loss) attributable to noncontrolling interest (1,133) (69) (596) (409) (6,444) [3] 1,160 [3] (7,221) [3] (978) [3] (2,207) (13,483) 1,377
Net income (loss) attributable to Stoneridge, Inc. $ 6,084 $ 7,367 $ 6,979 $ 2,344 $ (26,554) [1],[3] $ (130) [1],[3] $ (21,892) [1],[3] $ 1,468 [1],[3] $ 22,774 $ (47,108) $ 15,131
Earnings (loss) per share attributable to continuing operations attributable to Stoneridge, Inc.:                      
Basic (in dollars per share) $ 0.22 [4] $ 0.27 [4] $ 0.26 [4] $ 0.10 [4] $ (0.92) [4] $ 0.30 [4] $ (0.79) [4] $ 0.02 [4] $ 0.84 $ (1.40) $ 0.72
Diluted (in dollars per share) 0.22 [4] 0.27 [4] 0.25 [4] 0.09 [4] (0.92) [4] 0.29 [4] (0.79) [4] 0.02 [4] 0.82 (1.40) 0.70
Earnings (loss) per share attributable to discontinued operations:                      
Basic (in dollars per share) 0.00 [4] (0.01) [4] 0.00 [4] (0.01) [4] (0.07) [4] (0.30) [4] (0.02) [4] 0.03 [4] (0.01) (0.35) (0.15)
Diluted (in dollars per share) 0.00 [4] (0.01) [4] 0.00 [4] (0.01) [4] (0.07) [4] (0.29) [4] (0.02) [4] 0.03 [4] (0.01) (0.35) (0.14)
Earnings (loss) per share attributable to Stoneridge, Inc.:                      
Basic (in dollars per share) 0.22 [4] 0.26 [4] 0.26 [4] 0.09 [4] (0.99) [4] 0.00 [4] (0.81) [4] 0.05 [4] 0.83 (1.75) 0.57
Diluted (in dollars per share) $ 0.22 [4] $ 0.26 [4] $ 0.25 [4] $ 0.08 [4] $ (0.99) [4] $ 0.00 [4] $ (0.81) [4] $ 0.05 [4] $ 0.81 $ (1.75) $ 0.56
Weighted average shares outstanding:                      
Basic (in shares)                 27,337,954 26,923,809 26,670,501
Diluted (in shares)                 27,959,162 26,923,809 27,193,485
[1] In addition to the PST goodwill impairment amounts in item (B) herein, a loss on early extinguishment of debt of $920 and $9,687 was recorded for the quarters ended September 30, 2014 and December 31, 2014, respectively.
[2] A gain (loss) on disposal of the Wiring business was recorded for $(168), $55, $(113) and $16 for the quarters ended March 31, 2015, June 30, 2015, September 30, 2015 and December 31, 2015, respectively. In addition, a loss on disposal of the Wiring business was recorded for $1,138, $6,548 and $890 for the quarters ended June 30, 2014, September 30, 2014 and December 31, 2014, respectively.
[3] Goodwill impairment charge (benefit) of $29,300, $(5,802), and $27,960 related to the PST segment was recorded for the quarters ended June 30, 2014, September 30, 2014 and December 31, 2014, respectively, of which $6,436, $(1,274) and $6,142, respectively, was attributable to noncontrolling interest.
[4] Earnings per share for the year may not equal the sum of the four historical quarters earnings per share due to changes in weighted-average basic and diluted shares outstanding.