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v3.20.2

Segment Reporting (Schedule of Segment Reporting Information, by Segment) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019 | Dec. 31, 2019
Net Sales: |  |  |  |  |
Net sales | $ 175,764 | $ 203,386 | $ 458,275 | $ 643,924 |
Operating Income (Loss) |  |  |  |  |
Total operating income (loss) | 9,827 | 9,323 | (13,337) | 70,208 |
Total income before income taxes | 8,528 | 8,111 | (15,224) | 68,433 |
Depreciation and Amortization: |  |  |  |  |
Total depreciation and amortization | 8,050 | 7,886 | 23,838 | 22,733 |
Interest Expense, net: |  |  |  |  |
Total interest expense, net | 1,882 | 1,149 | 4,322 | 3,153 |
Interest Expense, net: |  |  |  |  |
Total interest expense, net | 1,882 | 1,149 | 4,322 | 3,153 |
Capital Expenditures: |  |  |  |  |
Capital expenditures | 5,780 | 10,574 | 21,594 | 28,053 |
Long-Lived Assets | 262,135 |  | 262,135 |  | $ 270,943
Total Assets: |  |  |  |  |
Total assets | 581,950 |  | 581,950 |  | 602,209
Intersegment Eliminations [Member] |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | (8,333) | (10,052) | (21,549) | (33,044) |
Total Assets: |  |  |  |  |
Total assets | (327,995) |  | (327,995) |  | (322,468)
Control Devices [Member] |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 99,942 | 108,690 | 243,797 | 332,876 |
Operating Income (Loss) |  |  |  |  |
Total operating income (loss) | 12,450 | 9,767 | 10,116 | 66,082 |
Depreciation and Amortization: |  |  |  |  |
Total depreciation and amortization | 4,028 | 3,310 | 11,197 | 9,601 |
Interest Expense, net: |  |  |  |  |
Total interest expense, net | 99 | 189 | 269 | 566 |
Capital Expenditures: |  |  |  |  |
Capital expenditures | 2,833 | 3,175 | 8,496 | 10,709 |
Total Assets: |  |  |  |  |
Total assets | 182,366 |  | 182,366 |  | 191,491
Control Devices [Member] | Operating Segments [Member] |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 100,913 | 109,875 | 247,674 | 338,000 |
Control Devices [Member] | Inter-Segment Sales [Member] |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 971 | 1,185 | 3,877 | 5,124 |
Electronics [Member] |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 62,995 | 78,154 | 180,071 | 260,560 |
Operating Income (Loss) |  |  |  |  |
Total operating income (loss) | 647 | 7,661 | (7,523) | 24,247 |
Depreciation and Amortization: |  |  |  |  |
Total depreciation and amortization | 2,549 | 2,708 | 7,423 | 7,615 |
Interest Expense, net: |  |  |  |  |
Total interest expense, net | 103 | 79 | 503 | 198 |
Capital Expenditures: |  |  |  |  |
Capital expenditures | 1,618 | 5,473 | 9,678 | 12,567 |
Total Assets: |  |  |  |  |
Total assets | 287,078 |  | 287,078 |  | 285,027
Electronics [Member] | Operating Segments [Member] |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 70,357 | 87,021 | 197,743 | 288,474 |
Electronics [Member] | Inter-Segment Sales [Member] |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 7,362 | 8,867 | 17,672 | 27,914 |
Stoneridge Brazil [Member] |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 12,827 | 16,542 | 34,407 | 50,488 |
Operating Income (Loss) |  |  |  |  |
Total operating income (loss) | 3,439 | (451) | 3,419 | 6,633 |
Depreciation and Amortization: |  |  |  |  |
Total depreciation and amortization | 973 | 1,571 | 3,696 | 4,791 |
Interest Expense, net: |  |  |  |  |
Total interest expense, net | 14 | 69 | 17 | 118 |
Capital Expenditures: |  |  |  |  |
Capital expenditures | 805 | 1,243 | 2,219 | 2,867 |
Total Assets: |  |  |  |  |
Total assets | 59,351 |  | 59,351 |  | 89,393
Stoneridge Brazil [Member] | Operating Segments [Member] |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 12,827 | 16,542 | 34,407 | 50,494 |
Stoneridge Brazil [Member] | Inter-Segment Sales [Member] |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales |  |  |  | 6 |
Unallocated Corporate [Member] |  |  |  |  |
Operating Income (Loss) |  |  |  |  |
Total operating income (loss) | (6,709) | (7,654) | (19,349) | (26,754) |
Depreciation and Amortization: |  |  |  |  |
Total depreciation and amortization | 500 | 297 | 1,522 | 726 |
Interest Expense, net: |  |  |  |  |
Total interest expense, net | 1,666 | 812 | 3,533 | 2,271 |
Capital Expenditures: |  |  |  |  |
Capital expenditures | 524 | $ 683 | 1,201 | $ 1,910 |
Total Assets: |  |  |  |  |
Total assets | $ 381,150 |  | $ 381,150 |  | $ 358,766

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