XML 81 R67.htm IDEA: XBRL DOCUMENT v3.6.0.2
Commitments and Contingencies (Narrative) (Details)
€ in Thousands, BRL in Thousands, $ in Thousands
12 Months Ended 24 Months Ended
Dec. 31, 2016
USD ($)
customer
Dec. 31, 2015
BRL
Dec. 31, 2014
Dec. 31, 2010
Dec. 31, 2016
EUR (€)
Dec. 31, 2016
BRL
Dec. 31, 2016
USD ($)
Jul. 28, 2016
EUR (€)
Jul. 28, 2016
USD ($)
Dec. 31, 2015
USD ($)
Short-term Debt [Line Items]                    
Number of plaintiffs | customer 120,000                  
Maximum damages sought per plaintiff $ 1                  
Litigation liability             $ 0      
Product warranty and recall accrual             2,617     $ 1,973
Electronics [Member]                    
Short-term Debt [Line Items]                    
Loss contingency, estimate of possible loss         € 14,000   14,800      
Accounts payable and accrued liabilities             0      
Control Devices [Member]                    
Short-term Debt [Line Items]                    
Environmental remediation accrued undiscounted liability             446     532
Accrued Expenses and Other Current Liabilities [Member] | Control Devices [Member]                    
Short-term Debt [Line Items]                    
Environmental remediation accrued undiscounted liability             370     469
Letter of Credit [Member] | Control Devices [Member]                    
Short-term Debt [Line Items]                    
Line of credit             2,000      
PST Eletronica Ltda [Member]                    
Short-term Debt [Line Items]                    
Equity method investment, ownership percentage       50.00%            
Loss contingencies aggregate tax assessment not accrued           BRL 92,500 28,400      
Percentage of state value added tax       25.00%            
Percentage ownership in consolidated subsidiary 74.00% 74.00% 74.00%              
PST Eletronica Ltda [Member] | Civil, Labor and Other Tax Contingencies [Member]                    
Short-term Debt [Line Items]                    
Loss contingency, estimate of possible loss   BRL 25,400       31,800 9,800     $ 6,500
PST Eletronica Ltda [Member] | Value Added Tax [Member]                    
Short-term Debt [Line Items]                    
Loss contingencies aggregate tax assessment not accrued           13,200 4,100      
PST Eletronica Ltda [Member] | Interest On Tax [Member]                    
Short-term Debt [Line Items]                    
Loss contingencies aggregate tax assessment not accrued           11,400 3,500      
PST Eletronica Ltda [Member] | Penalties On Tax [Member]                    
Short-term Debt [Line Items]                    
Loss contingencies aggregate tax assessment not accrued           BRL 67,900 $ 20,800      
Minda Stoneridge Instruments Ltd [Member]                    
Short-term Debt [Line Items]                    
Equity method investment, ownership percentage         49.00% 49.00% 49.00%      
Actia Automotive Case One [Member] | Electronics [Member]                    
Short-term Debt [Line Items]                    
Court ordered payment foregone under settlement               € 50 $ 56