XML 16 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Statement Of Other Comprehensive Income [Abstract]        
Net income $ 15,120 $ 8,919 $ 28,500 $ 18,092
Less: Net loss attributable to noncontrolling interest   (100)   (130)
Net income attributable to Stoneridge, Inc. 15,120 9,019 28,500 18,222
Other comprehensive income (loss), net of tax attributable to Stoneridge, Inc.:        
Foreign currency translation (17,421) 6,276 (13,527) 9,339
Unrealized gain (loss) on derivatives [1] (159) (7) 636 310
Other comprehensive income (loss), net of tax attributable to Stoneridge, Inc. (17,580) 6,269 (12,891) 9,649
Comprehensive income (loss) attributable to Stoneridge, Inc. $ (2,460) $ 15,288 $ 15,609 $ 27,871
[1] Net of tax benefit of $(41) and $(3) for the three months ended June 30, 2018 and 2017, respectively. Net of tax expense of $171 and $167 for the six months ended June 30, 2018 and 2017, respectively.