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v3.21.2

Segment Reporting (Schedule of Segment Reporting Information, by Segment) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020 | Dec. 31, 2020
Net Sales: |  |  |  |  |
Net sales | $ 181,680 | $ 175,764 | $ 566,809 | $ 458,275 |
Operating Income (Loss) |  |  |  |  |
Total operating income (loss) | (8,928) | 9,827 | 19,815 | (13,337) |
Total income before income taxes | (9,832) | 8,528 | 16,309 | (15,224) |
Depreciation and Amortization: |  |  |  |  |
Total depreciation and amortization | 8,211 | 8,050 | 25,117 | 23,838 |
Interest Expense, net: |  |  |  |  |
Total interest expense, net | 1,447 | 1,882 | 5,073 | 4,322 |
Interest Expense, net: |  |  |  |  |
Total interest expense, net | 1,447 | 1,882 | 5,073 | 4,322 |
Capital Expenditures: |  |  |  |  |
Capital expenditures | 6,651 | 5,780 | 17,420 | 21,594 |
Long-Lived Assets | 269,553 |  | 269,553 |  | $ 286,744
Total Assets: |  |  |  |  |
Total assets | 626,678 |  | 626,678 |  | 621,408
Intersegment Eliminations [Member] |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | (6,733) | (8,333) | (22,295) | (21,549) |
Total Assets: |  |  |  |  |
Total assets | (333,757) |  | (333,757) |  | (329,140)
Control Devices [Member] |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 87,618 | 99,942 | 273,581 | 243,797 |
Operating Income (Loss) |  |  |  |  |
Total operating income (loss) | 2,899 | 12,450 | 50,129 | 10,116 |
Depreciation and Amortization: |  |  |  |  |
Total depreciation and amortization | 3,840 | 4,028 | 11,777 | 11,197 |
Interest Expense, net: |  |  |  |  |
Total interest expense, net | 122 | 99 | 362 | 269 |
Capital Expenditures: |  |  |  |  |
Capital expenditures | 2,305 | 2,833 | 7,046 | 8,496 |
Total Assets: |  |  |  |  |
Total assets | 189,426 |  | 189,426 |  | 194,433
Control Devices [Member] | Operating Segments [Member] |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 88,032 | 100,913 | 276,349 | 247,674 |
Control Devices [Member] | Inter-Segment Sales [Member] |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 414 | 971 | 2,768 | 3,877 |
Electronics [Member] |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 77,585 | 62,995 | 250,440 | 180,071 |
Operating Income (Loss) |  |  |  |  |
Total operating income (loss) | (5,113) | 647 | (7,793) | (7,523) |
Depreciation and Amortization: |  |  |  |  |
Total depreciation and amortization | 3,102 | 2,549 | 8,970 | 7,423 |
Interest Expense, net: |  |  |  |  |
Total interest expense, net | 228 | 103 | 523 | 503 |
Capital Expenditures: |  |  |  |  |
Capital expenditures | 3,353 | 1,618 | 7,264 | 9,678 |
Total Assets: |  |  |  |  |
Total assets | 313,569 |  | 313,569 |  | 303,914
Electronics [Member] | Operating Segments [Member] |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 83,904 | 70,357 | 269,967 | 197,743 |
Electronics [Member] | Inter-Segment Sales [Member] |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 6,319 | 7,362 | 19,527 | 17,672 |
Stoneridge Brazil [Member] |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 16,477 | 12,827 | 42,788 | 34,407 |
Operating Income (Loss) |  |  |  |  |
Total operating income (loss) | 909 | 3,439 | 112 | 3,419 |
Depreciation and Amortization: |  |  |  |  |
Total depreciation and amortization | 737 | 973 | 2,783 | 3,696 |
Interest Expense, net: |  |  |  |  |
Total interest expense, net | (101) | 14 | (198) | 17 |
Capital Expenditures: |  |  |  |  |
Capital expenditures | 744 | 805 | 2,163 | 2,219 |
Total Assets: |  |  |  |  |
Total assets | 62,262 |  | 62,262 |  | 61,350
Stoneridge Brazil [Member] | Operating Segments [Member] |  |  |  |  |
Net Sales: |  |  |  |  |
Net sales | 16,477 | 12,827 | 42,788 | 34,407 |
Unallocated Corporate [Member] |  |  |  |  |
Operating Income (Loss) |  |  |  |  |
Total operating income (loss) | (7,623) | (6,709) | (22,633) | (19,349) |
Depreciation and Amortization: |  |  |  |  |
Total depreciation and amortization | 532 | 500 | 1,587 | 1,522 |
Interest Expense, net: |  |  |  |  |
Total interest expense, net | 1,198 | 1,666 | 4,386 | 3,533 |
Capital Expenditures: |  |  |  |  |
Capital expenditures | 249 | $ 524 | 947 | $ 1,201 |
Total Assets: |  |  |  |  |
Total assets | $ 395,178 |  | $ 395,178 |  | $ 390,851

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