XML 92 R76.htm IDEA: XBRL DOCUMENT v3.10.0.1
Commitments and Contingencies (Narrative) (Details)
R$ in Thousands, $ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended 60 Months Ended
May 15, 2017
May 15, 2017
Dec. 31, 2011
Apr. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2016
Dec. 31, 2018
BRL (R$)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
BRL (R$)
Dec. 31, 2017
USD ($)
Short-term Debt [Line Items]                                  
Product warranty and recall accrual                             $ 3,283   $ 3,112
Cash proceeds related to damaged inventory and incremental costs           $ 241 $ 500                    
Cash proceeds within cash flows from investing activities           1,403 711                    
Estimated insurance recoveries                                 1,644
Cost of Goods Sold [Member]                                  
Short-term Debt [Line Items]                                  
Insurance recoveries             189                    
Selling, General and Administrative Expenses [Member]                                  
Short-term Debt [Line Items]                                  
Gain on Business Interruption Insurance Recovery           $ 0                      
Insurance recoveries             $ 1,923                    
Control Devices [Member]                                  
Short-term Debt [Line Items]                                  
Environmental remediation accrued undiscounted liability                             111   265
Accrued Expenses and Other Current Liabilities [Member] | Control Devices [Member]                                  
Short-term Debt [Line Items]                                  
Environmental remediation accrued undiscounted liability                             111   253
Letter of Credit [Member] | Control Devices [Member]                                  
Short-term Debt [Line Items]                                  
Line of credit                             1,489    
PST Eletronica Ltda [Member]                                  
Short-term Debt [Line Items]                                  
Percentage ownership in consolidated subsidiary 74.00% 74.00% 74.00% 74.00% 74.00%     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                           R$ 29,700 $ 7,600 R$ 33,800 $ 10,200