CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jun. 30, 2017	Dec. 31, 2016
Current assets:
Cash and cash equivalents	$ 44,220	$ 50,389
Accounts receivable, less reserves of $926 and $1,630, respectively	137,577	113,225
Inventories, net	76,997	60,117
Prepaid expenses and other current assets	27,388	17,162
Total current assets	286,182	240,893
Long-term assets:
Property, plant and equipment, net	102,690	91,500
Intangible assets, net	76,682	39,260
Goodwill	36,241	931
Investments and other long-term assets, net	19,198	21,945
Total long-term assets	234,811	153,636
Total assets	520,993	394,529
Current liabilities:
Current portion of debt	6,524	8,626
Accounts payable	78,914	62,594
Accrued expenses and other current liabilities	41,496	41,489
Total current liabilities	126,934	112,709
Long-term liabilities:
Revolving credit facility	132,000	67,000
Long-term debt, net	5,906	8,060
Deferred income taxes	19,559	9,760
Other long-term liabilities	28,254	4,923
Total long-term liabilities	185,719	89,743
Shareholders' equity:
Preferred Shares, without par value, 5,000 shares authorized, none issued
Common Shares, without par value, 60,000 shares authorized, 28,966 and 28,966 shares issued and 28,169 and 27,850 shares outstanding at June 30, 2017 and December 31, 2016, respectively, with no stated value
Additional paid-in capital	225,364	206,504
Common Shares held in treasury, 796 and 1,116 shares at June 30, 2017 and December 31, 2016, respectively, at cost	(7,072)	(5,632)
Retained earnings	65,307	45,356
Accumulated other comprehensive loss	(75,259)	(67,913)
Total Stoneridge Inc. shareholders' equity	208,340	178,315
Noncontrolling interest		13,762
Total shareholders' equity	208,340	192,077
Total liabilities and shareholders' equity	$ 520,993	$ 394,529

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.