XML 59 R45.htm IDEA: XBRL DOCUMENT v3.3.1.900
Investments (Narrative) (Details)
BRL in Thousands, $ in Thousands
3 Months Ended 12 Months Ended 36 Months Ended
Dec. 31, 2015
USD ($)
Sep. 30, 2015
USD ($)
Jun. 30, 2015
USD ($)
Mar. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
[1]
Sep. 30, 2014
USD ($)
[1]
Jun. 30, 2014
USD ($)
[1]
Mar. 31, 2014
USD ($)
[1]
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Dec. 31, 2013
USD ($)
Dec. 31, 2015
BRL
Dec. 31, 2015
USD ($)
Dec. 31, 2014
BRL
Dec. 31, 2014
USD ($)
Dec. 31, 2010
Schedule of Equity Method Investments [Line Items]                                
Income (loss) from equity method investments                 $ 608 $ 815 $ 476          
Noncontrolling interest                         $ 13,310   $ 22,550  
Noncontrolling interest, (decrease) from distributions to noncontrolling interest holders                     (212)          
Less: income (loss) attributable to noncontrolling interest $ (1,133) $ (69) $ (596) $ (409) $ (6,444) $ 1,160 $ (7,221) $ (978) (2,207) (13,483) 1,377          
PST Eletronicaltda [Member]                                
Schedule of Equity Method Investments [Line Items]                                
Equity method investment, ownership percentage                               50.00%
Percentage ownership in consolidated subsidiary                       74.00%        
Noncontrolling interest                         13,310   22,550  
Noncontroling interest increase (decrease)                 (9,240) (16,990) (4,541)          
Foreign currency translation adjustments                 (7,033) (3,507) (5,706)          
Noncontrolling interest, (decrease) from distributions to noncontrolling interest holders                     212          
Less: income (loss) attributable to noncontrolling interest                 (2,207) (13,483) 1,377          
Comprehensive income (loss) related to noncontrolling interest                 (9,240) (16,990) $ (4,329)          
Dividends payable to noncontrolling interest                       BRL 10,842 $ 2,777 BRL 10,842 $ 4,082  
Minda Stoneridge Instruments Ltd [Member]                                
Schedule of Equity Method Investments [Line Items]                                
Equity method investment, ownership percentage                     49.00% 49.00% 49.00% 49.00% 49.00%  
Equity method investments                         $ 6,929   $ 6,653  
Income (loss) from equity method investments                 $ 608 $ 815 $ 476          
[1] 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.