XML 66 R54.htm IDEA: XBRL DOCUMENT
v3.20.2

Business Realignment and Restructurings Realignment Charges Classified by Statement of Operations) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total business realignment charges | $ 2,583 | $ 27 | $ 3,187 | $ 1,162
Cost of Goods Sold [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total business realignment charges | 926 | 27 | 1,012 | 27
Selling, General and Administrative Expenses [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total business realignment charges | 1,180 |  | 1,698 | 1,125
Design and Development Expense [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total business realignment charges | 477 |  | 477 | 10
Control Devices [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total business realignment charges | 1,042 | 27 | 1,419 | 549
Control Devices [Member] | Cost of Goods Sold [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Severance costs | 603 | $ 27 | 603 | 27
Control Devices [Member] | Selling, General and Administrative Expenses [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Severance costs | 190 |  | 567 | 512
Control Devices [Member] | Design and Development Expense [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Severance costs | 249 |  | 249 | 10
Electronics [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total business realignment charges | 1,305 |  | 1,305 |
Electronics [Member] | Cost of Goods Sold [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Severance costs | 323 |  | 323 |
Electronics [Member] | Selling, General and Administrative Expenses [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Severance costs | 754 |  | 754 |
Electronics [Member] | Design and Development Expense [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Severance costs | 228 |  | 228 |
Stoneridge Brazil [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total business realignment charges |  |  | 153 |
Stoneridge Brazil [Member] | Selling, General and Administrative Expenses [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Severance costs |  |  | 86 | 67
Unallocated Corporate [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total business realignment charges | 236 |  | 310 | 613
Unallocated Corporate [Member] | Selling, General and Administrative Expenses [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Severance costs | $ 236 |  | $ 310 | $ 613

X
- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(d)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_RestructuringAndRelatedCostIncurredCost
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_RestructuringCostAndReserveLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 + Details
Name: | us-gaap_SeveranceCosts1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_CostOfSalesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_SellingGeneralAndAdministrativeExpensesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_ResearchAndDevelopmentExpenseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=sri_ControlDevicesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=sri_ElectronicsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=sri_PstSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_CorporateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |