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Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2018

Summary of Significant Accounting Policies [Abstract]

Schedule of Accounts Receivable and Concentration of Credit Risk

		2018			2017			2016
Ford Motor Company		12	%		14	%		17	%
Volvo		8	%		6	%		6	%

Schedule of Inventory, Current

December 31,		2018			2017
Raw materials		$	54,382		$	47,588
Work-in-progress			4,710			5,806
Finished goods			20,186			20,077
Total inventories, net		$	79,278		$	73,471

Schedule of Business Combination Consideration Transferred

Cash		$	79,675
Fair value of earn-out consideration and other adjustments			4,208
Total purchase price		$	83,883

Schedule of Purchase Price Allocation

At January 31, 2017
Cash		$	2,165
Accounts receivable			7,929
Inventory			9,409
Prepaid and other current assets			298
Property, plant and equipment			6,668
Identifiable intangible assets			38,739
Other long-term assets			6
Total identifiable assets acquired			65,214
Accounts payable			3,020
Other current liabilities			834
Deferred tax liabilities			10,206
Warranty liability			899
Total liabilities assumed			14,959
Net identifiable assets acquired			50,255
Goodwill			33,628
Net assets acquired		$	83,883

Business Acquisition, Pro Forma Information

Year ended December 31		2017			2016
Net sales		$	829,474		$	752,864
Net income attributable to Stoneridge, Inc. and subsidiaries		$	45,283		$	8,218

Property, Plant and Equipment

December 31,		2018			2017
Land and land improvements		$	4,619		$	4,863
Buildings and improvements			37,234			37,581
Machinery and equipment			212,225			192,107
Office furniture and fixtures			9,929			10,070
Tooling			75,620			75,038
Information technology			27,179			27,466
Vehicles			872			881
Leasehold improvements			2,799			2,841
Construction in progress			23,064			24,312
Total property, plant, and equipment			393,541			375,159
Less: accumulated depreciation			(281,328)			(264,757)
Property, plant and equipment, net		$	112,213		$	110,402

Schedule of Property, Plant and Equipment Estimated Useful Lives

Buildings and improvements			10-40 years
Machinery and equipment			3-10 years
Office furniture and fixtures			3-10 years
Tooling			2-5 years
Information technology			3-7 years
Vehicles			3-5 years
Leasehold improvements			shorter of lease term or 3-10 years

Schedule of Goodwill

		Electronics
Balance at January 1, 2018		$	38,419
Currency translation			(1,702)
Balance at December 31, 2018		$	36,717

		Electronics
Balance at January 1, 2017		$	931
Acquisition of business			33,628
Currency translation			3,860
Balance at December 31, 2017		$	38,419

Schedule of Acquired Finite-Lived Intangible Assets by Major Class

		Acquisition			Accumulated
As of December 31, 2018		cost			amortization			Net
Customer lists		$	52,200		$	(14,549)		$	37,651
Tradenames			20,689			(5,884)			14,805
Technology			15,581			(6,005)			9,576
Total		$	88,470		$	(26,438)		$	62,032

		Acquisition			Accumulated
As of December 31, 2017		cost			amortization			Net
Customer lists		$	57,672		$	(12,695)		$	44,977
Tradenames			23,546			(5,646)			17,900
Technology			17,443			(5,077)			12,366
Other			41			(41)			-
Total		$	98,702		$	(23,459)		$	75,243

Accrued Expenses and Other Current Liabilities

As of December 31		2018			2017
Compensation related liabilities		$	18,717		$	22,429
Contingent consideration (A)			8,602			-
Product warranty and recall obligations			7,211			6,867
Accrued income taxes			1,507			6,897
Other (B)			21,843			16,353
Total accrued expenses and other current liabilities		$	57,880		$	52,546

(A) Accrued contingent consideration includes the Orlaco contingent consideration, as referenced in Note 2 and Note 10, and is included in accrued expenses and other current liabilities for the year ended December 31, 2018 and was included in other long-term liabilities for the year ended December 31, 2017.

(B) “Other” is comprised of miscellaneous accruals, none of which individually contributed a significant portion of the total.

Schedule of Product Warranty and Recall Liability

Year ended December 31,		2018			2017
Product warranty and recall at beginning of period		$	9,979		$	9,344
Accruals for warranties established during period			6,217			4,933
Assumed warranty liability related to Orlaco			-			899
Aggregate changes in pre-existing liabilities due to claim developments			646			4,899
Settlements made during the period			(5,831)			(10,407)
Foreign currency translation			(517)			311
Product warranty and recall at end of period		$	10,494		$	9,979

Schedule of Weighted-Average Number of Shares

Year ended December 31,		2018		2017		2016
Basic weighted-average Common Shares outstanding		28,402,227		28,082,114		27,763,990
Effect of dilutive shares		677,599		689,531		544,932
Diluted weighted-average Common Shares outstanding		29,079,826		28,771,645		28,308,922

Changes in Accumulated Other Comprehensive Loss by Component

		Foreign			Unrealized
		currency			gain (loss)
		translation			on derivatives			Total
Balance at January 1, 2018		$	(69,417)		$	(143)		$	(69,560)
Other comprehensive (loss) income before reclassifications			(16,627)			1,448			(15,179)
Amounts reclassified from accumulated other comprehensive loss			-			(1,013)			(1,013)
Net other comprehensive (loss) income, net of tax			(16,627)			435			(16,192)
Balance at December 31, 2018		$	(86,044)		$	292		$	(85,752)
Balance at January 1, 2017		$	(67,895)		$	(18)		$	(67,913)
Other comprehensive income before reclassifications			15,473			509			15,982
Amounts reclassified from accumulated other comprehensive loss			-			(634)			(634)
Net other comprehensive income (loss), net of tax			15,473			(125)			15,348
Reclassification of foreign currency translation associated with noncontrolling interest acquired			(16,995)			-			-
Balance at December 31, 2017		$	(69,417)		$	(143)		$	(69,560)

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