XML 16 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Statement Of Other Comprehensive Income [Abstract]    
Net income $ 13,380 $ 9,173
Less: Net loss attributable to noncontrolling interest   (30)
Net income attributable to Stoneridge, Inc. 13,380 9,203
Other comprehensive income (loss), net of tax attributable to Stoneridge, Inc.:    
Foreign currency translation 3,894 3,063
Unrealized gain (loss) on derivatives [1] 795 317
Other comprehensive income, net of tax attributable to Stoneridge, Inc. 4,689 3,380
Comprehensive income attributable to Stoneridge, Inc. $ 18,069 $ 12,583
[1] Net of tax expense of $212 and $170 for the three months ended March 31, 2018 and 2017, respectively.