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Business Realignment and Restructuring (Tables) | 6 Months Ended
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Jun. 30, 2020
Schedule of Restructuring and Related Costs | Business realignment charges by reportable segment were as follows:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Three months ended | ​ | ​ | Six months ended | ​
​ | ​ | ​ | June 30, | ​ | ​ | June 30, | ​
​ |  | 2020 |  | 2019 |  | 2020 |  | 2019 | ​
Control Devices (A) | ​ | $ | 1,042 | ​ | $ | 27 | ​ | $ | 1,419 | ​ | $ | 549 | ​
Electronics (B) | ​ | ​ | 1,305 | ​ | ​ | - | ​ | ​ | 1,305 | ​ | ​ | - | ​
Stoneridge Brazil (C) | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 153 | ​ | ​ | - | ​
Unallocated Corporate (D) | ​ | ​ | 236 | ​ | ​ | - | ​ | ​ | 310 | ​ | ​ | 613 | ​
Total business realignment charges | ​ | $ | 2,583 | ​ | $ | 27 | ​ | $ | 3,187 | ​ | $ | 1,162 | ​
​
(A) | Severance costs for the three months ended June 30, 2020 related to COGS, D&D and SG&A were $603, $249 and $190. Severance costs for the three months ended June 30, 2019 related to COGS were $27. Severance costs for the six months ended June 30, 2020 related to COGS, D&D and SG&A were $603, $249 and $567, respectively. Severance costs for the six months ended June 30, 2019 related to SG&A, D&D and COGS were $512, $10 and $27, respectively.
(B) | Severance costs for the three and six months ended June 30, 2020 related to COGS, D&D and SG&A were $323, $228 and $754 respectively.
(C) | Severance costs for the six months ended June 30, 2020 related to COGS and SG&A were $86 and $67, respectively.
(D) | Severance costs for the three months ended June 30, 2020 related to SG&A were $236. Severance costs for the six months ended June 30, 2020 and 2019 related to SG&A were $310 and $613, respectively.
Schedule of Business Realignment Charges Classified by Statement of Operations | Business realignment charges classified by statement of operations line item were as follows:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Three months ended | ​ | ​ | Six months ended | ​
​ | ​ | ​ | June 30, | ​ | ​ | June 30, | ​
​ |  | 2020 |  | 2019 |  | 2020 |  | 2019 | ​
Cost of goods sold | ​ | $ | 926 | ​ | $ | 27 | ​ | $ | 1,012 | ​ | $ | 27 | ​
Selling, general and administrative | ​ | ​ | 1,180 | ​ | ​ | - | ​ | ​ | 1,698 | ​ | ​ | 1,125 | ​
Design and development | ​ | ​ | 477 | ​ | ​ | - | ​ | ​ | 477 | ​ | ​ | 10 | ​
Total business realignment charges | ​ | $ | 2,583 | ​ | $ | 27 | ​ | $ | 3,187 | ​ | $ | 1,162 | ​
Particulate Matter Product Line Strategic Exit [Member] |
Schedule of Restructuring and Related Costs | The expenses for the exit of the PM sensor line that relate to the Control Devices reportable segment include the following:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Accrual as of | ​ | 2020 Charge | ​ | ​ | Utilization | ​ | Accrual as of
​ | ​ | January 1, 2020 | ​ | to Expense | ​ | Cash | ​ | Non-Cash | ​ | June 30, 2020
Non-cash fixed asset charges | ​ | $ | - | ​ | $ | 2,482 | ​ | $ | - | ​ | $ | (2,482) | ​ | $ | -
Other related costs | ​ | ​ | - | ​ | ​ | 70 | ​ | ​ | (70) | ​ | ​ | - | ​ | ​ | -
Total | ​ | $ | - | ​ | $ | 2,552 | ​ | $ | (70) | ​ | $ | (2,482) | ​ | $ | -
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Canton Facility Restructuring Plan [Member] |
Schedule of Restructuring and Related Costs | The expenses for the Canton Restructuring that relate to the Control Devices reportable segment include the following:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Accrual as of | ​ | 2020 Charge | ​ | ​ | Utilization | ​ | Accrual as of
​ | ​ | January 1, 2020 | ​ | to Expense | ​ | Cash | ​ | Non-Cash | ​ | June 30, 2020
Employee termination benefits | ​ | $ | 2,636 | ​ | $ | 1,119 | ​ | $ | (3,755) | ​ | $ | - | ​ | $ | -
Other related costs | ​ | ​ | - | ​ | ​ | 1,564 | ​ | ​ | (1,564) | ​ | ​ | - | ​ | ​ | -
Total | ​ | $ | 2,636 | ​ | $ | 2,683 | ​ | $ | (5,319) | ​ | $ | - | ​ | $ | -
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Accrual as of | ​ | 2019 Charge | ​ | ​ | Utilization | ​ | Accrual as of
​ | ​ | January 1, 2019 | ​ | to Expense | ​ | Cash | ​ | Non-Cash | ​ | June 30, 2019
Employee termination benefits | ​ | $ | - | ​ | $ | 4,603 | ​ | $ | (459) | ​ | $ | - | ​ | $ | 4,144
Other related costs | ​ | ​ | - | ​ | ​ | 1,065 | ​ | ​ | (1,065) | ​ | ​ | - | ​ | ​ | -
Total | ​ | $ | - | ​ | $ | 5,668 | ​ | $ | (1,524) | ​ | $ | - | ​ | $ | 4,144
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Electronics [Member] |
Schedule of Restructuring and Related Costs | The expenses for the restructuring activities that relate to the Electronics reportable segment include the following:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Accrual as of | ​ | 2020 Charge to | ​ | ​ | Utilization | ​ | Accrual as of
​ | ​ | January 1, 2020 | ​ | Expense | ​ | Cash | ​ | Non-Cash | ​ | June 30, 2020
Employee termination benefits | ​ | $ | 52 | ​ | $ | 863 | ​ | $ | (319) | ​ | $ | - | ​ | $ | 596
Contract termination costs | ​ | ​ | - | ​ | ​ | 452 | ​ | ​ | (452) | ​ | ​ | - | ​ | ​ | -
Other related costs | ​ | ​ | - | ​ | ​ | 313 | ​ | ​ | (313) | ​ | ​ | - | ​ | ​ | -
Total | ​ | $ | 52 | ​ | $ | 1,628 | ​ | $ | (1,084) | ​ | $ | - | ​ | $ | 596
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Accrual as of | ​ | 2019 Charge to | ​ | ​ | Utilization | ​ | Accrual as of
​ | ​ | January 1, 2019 | ​ | Expense (Income) | ​ | Cash | ​ | Non-Cash | ​ | June 30, 2019
Employee termination benefits | ​ | $ | 520 | ​ | $ | (30) | ​ | $ | (441) | ​ | $ | 3 | ​ | $ | 52
Accelerated depreciation | ​ | ​ | - | ​ | ​ | 195 | ​ | ​ | - | ​ | ​ | (195) | ​ | ​ | -
Contract termination costs | ​ | ​ | 17 | ​ | ​ | 27 | ​ | ​ | (44) | ​ | ​ | - | ​ | ​ | -
Other related costs | ​ | ​ | 119 | ​ | ​ | 120 | ​ | ​ | (239) | ​ | ​ | - | ​ | ​ | -
Total | ​ | $ | 656 | ​ | $ | 312 | ​ | $ | (724) | ​ | $ | (192) | ​ | $ | 52
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + 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 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: 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) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 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)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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