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Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2020
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment

A summary of financial information by reportable segment is as follows:

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​

​

​

​

​

​

​

​

​

​

​

Three months ended March 31,

    

2020

    

2019

​

Net Sales:

​

​

​

​

​

​

​

Control Devices

​

$

96,850

​

$

110,119

​

Inter-segment sales

​

​

1,347

​

​

1,861

​

Control Devices net sales

​

​

98,197

​

​

111,980

​

Electronics

​

​

71,546

​

​

90,846

​

Inter-segment sales

​

​

8,268

​

​

8,722

​

Electronics net sales

​

​

79,814

​

​

99,568

​

Stoneridge Brazil

​

​

14,570

​

​

17,332

​

Inter-segment sales

​

​

-

​

​

6

​

Stoneridge Brazil net sales

​

​

14,570

​

​

17,338

​

Eliminations

​

​

(9,615)

​

​

(10,589)

​

Total net sales

​

$

182,966

​

$

218,297

​

Operating Income (Loss):

​

​

​

​

​

​

​

Control Devices

​

$

7,322

​

$

11,948

​

Electronics

​

​

2,872

​

​

9,031

​

Stoneridge Brazil

​

​

859

​

​

670

​

Unallocated Corporate (A)

​

​

(7,394)

​

​

(9,950)

​

Total operating income

​

$

3,659

​

$

11,699

​

Depreciation and Amortization:

​

​

​

​

​

​

​

Control Devices

​

$

3,530

​

$

3,094

​

Electronics

​

​

2,481

​

​

2,397

​

Stoneridge Brazil

​

​

1,450

​

​

1,525

​

Unallocated Corporate

​

​

526

​

​

213

​

Total depreciation and amortization (B)

​

$

7,987

​

$

7,229

​

Interest Expense, net:

​

​

​

​

​

​

​

Control Devices

​

$

81

​

$

182

​

Electronics

​

​

87

​

​

56

​

Stoneridge Brazil

​

​

10

​

​

108

​

Unallocated Corporate

​

​

852

​

​

657

​

Total interest expense, net

​

$

1,030

​

$

1,003

​

Capital Expenditures:

​

​

​

​

​

​

​

Control Devices

​

$

2,314

​

$

3,492

​

Electronics

​

​

2,650

​

​

3,738

​

Stoneridge Brazil

​

​

1,133

​

​

819

​

Unallocated Corporate(C)

​

​

572

​

​

635

​

Total capital expenditures

​

$

6,669

​

$

8,684

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

March 31, 

​

December 31, 

​

​

    

2020

    

2019

​

Total Assets:

​

​

​

​

​

​

​

Control Devices

​

$

189,348

​

$

191,491

​

Electronics

​

​

271,750

​

​

285,027

​

Stoneridge Brazil

​

​

65,258

​

​

89,393

​

Corporate (C)

​

​

390,475

​

​

358,766

​

Eliminations

​

​

(316,341)

​

​

(322,468)

​

Total assets

​

$

600,490

​

$

602,209

​

Schedule Of Revenue From External Customers and Long-Lived Assets, By Geographical Areas [Table Text Block]

The following tables present net sales and long-term assets for each of the geographic areas in which the Company operates:

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​

​

​

​

​

​

​

Three months ended March 31,

    

2020

    

2019

​

Net Sales:

​

​

​

​

​

​

​

North America

​

$

99,851

​

$

119,367

​

South America

​

​

14,570

​

​

17,332

​

Europe and Other

​

​

68,545

​

​

81,598

​

Total net sales

​

$

182,966

​

$

218,297

​

​

​

​

​

​

​

​

​

​

​

​

​

March 31, 

​

December 31, 

​

​

    

2020

    

2019

​

Long-term Assets:

​

​

​

​

​

​

​

North America

​

$

87,375

​

$

87,430

​

South America

​

​

37,446

​

​

52,518

​

Europe and Other

​

​

126,410

​

​

130,995

​

Total long-term assets

​

$

251,231

​

$

270,943

​

(A)Unallocated Corporate expenses include, among other items, accounting/finance, human resources, information technology and legal costs as well as share-based compensation.
(B)These amounts represent depreciation and amortization on property, plant and equipment and certain intangible assets.
(C)Assets located at Corporate consist primarily of cash, intercompany loan receivables, fixed assets for the corporate headquarter building, leased assets, information technology assets, equity investments and investments in subsidiaries.