XML 92 R73.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies (Narrative) (Details)
BRL in Thousands, $ in Thousands
12 Months Ended 24 Months Ended
May 15, 2017
Dec. 31, 2017
USD ($)
Dec. 31, 2016
BRL
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2010
Dec. 31, 2017
BRL
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Short-term Debt [Line Items]                      
Product warranty and recall accrual                   $ 3,112 $ 2,617
Gain on Business Interruption Insurance Recovery   $ (189)                  
Cash proceeds within cash flows from operating activities   500                  
Cash proceeds within cash flows from investing activities   711                  
Estimated Insurance Recoveries                   1,644  
Selling, General and Administrative Expenses [Member]                      
Short-term Debt [Line Items]                      
Gain on Business Interruption Insurance Recovery   (1,923)                  
Control Devices [Member]                      
Short-term Debt [Line Items]                      
Environmental remediation accrued undiscounted liability                   265 446
Accrued Expenses and Other Current Liabilities [Member] | Control Devices [Member]                      
Short-term Debt [Line Items]                      
Environmental remediation accrued undiscounted liability                   253 370
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 99,300           BRL 99,300 30,000 30,000
Percentage of state value added tax               25.00%      
Percentage ownership in consolidated subsidiary 74.00%   74.00% 74.00% 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 31,800           33,800 10,200 9,800
PST Eletronica Ltda [Member] | Value Added Tax [Member]                      
Short-term Debt [Line Items]                      
Loss contingencies aggregate tax assessment not accrued                 13,200 4,000 4,000
PST Eletronica Ltda [Member] | Interest On Tax [Member]                      
Short-term Debt [Line Items]                      
Loss contingencies aggregate tax assessment not accrued                 74,700 22,600 22,600
PST Eletronica Ltda [Member] | Penalties On Tax [Member]                      
Short-term Debt [Line Items]                      
Loss contingencies aggregate tax assessment not accrued                 BRL 11,400 $ 3,400 $ 3,400
Minda Stoneridge Instruments Ltd [Member]                      
Short-term Debt [Line Items]                      
Equity method investment, ownership percentage     49.00% 49.00%         49.00% 49.00% 49.00%
Royal v Stoneridge Inc [Member]                      
Short-term Debt [Line Items]                      
Litigation liability                   $ 525  
Royal v Stoneridge Inc [Member] | Maximum [Member]                      
Short-term Debt [Line Items]                      
Maximum damages sought per plaintiff   5                  
Litigation Settlement, Maximum Awarded to All Plainfiffs                   15  
Royal v Stoneridge Inc, Attorney's Fees [Member]                      
Short-term Debt [Line Items]                      
Loss contingency, estimate of possible loss                   $ 375  
Verde v Stoneridge Inc. [Member]                      
Short-term Debt [Line Items]                      
Litigation Settlement, Amount   $ 3