XML 52 R41.htm IDEA: XBRL DOCUMENT v3.19.2
Business Acquisitions and Investments (Details)
$ in Thousands
1 Months Ended 3 Months Ended 4 Months Ended 6 Months Ended 12 Months Ended
May 31, 2019
USD ($)
Apr. 30, 2019
USD ($)
Jun. 30, 2019
USD ($)
Jun. 30, 2018
USD ($)
Jun. 30, 2018
USD ($)
Jun. 30, 2019
USD ($)
Jun. 30, 2018
USD ($)
Dec. 31, 2018
USD ($)
Mar. 31, 2018
CNY (¥)
Mar. 31, 2018
USD ($)
Apr. 30, 2014
USD ($)
Allocation of the Purchase Price, Assets Acquired and Liabilities Assumed [Abstract]                      
Net sales [1]     $ 305,172 $ 286,636   $ 588,938 $ 548,462        
Assets acquired and liabilities assumed [Abstract]                      
Goodwill     $ 77,728     $ 77,728   $ 67,321      
Foshan GWO YNG SMP Vehicle Climate Control & Cooling Products Co. Ltd. [Member]                      
Business Combination, Description [Abstract]                      
Percentage of equity interest acquired in joint venture     65.00%     65.00%     15.00% 15.00% 50.00%
Investment in unconsolidated affiliates                 ¥ 26,475,583 $ 4,200 $ 14,000
Purchase price payment         $ 2,800            
Pollak business of Stoneridge, Inc. [Member]                      
Allocation of the Purchase Price, Assets Acquired and Liabilities Assumed [Abstract]                      
Acquisition of assets and liabilities   $ 40,000                  
Post-closing adjustments amount $ 1,600                    
Net sales               $ 45,000      
Purchase Price   38,427                  
Assets acquired and liabilities assumed [Abstract]                      
Inventory   3,331                  
Property, plant and equipment, net   45                  
Intangible assets   24,650                  
Goodwill   10,401                  
Net assets acquired   38,427                  
Estimated useful life of intangible assets           15 years          
Revenues     $ 10,700                
Pollak business of Stoneridge, Inc. [Member] | Customer Relationships [Member]                      
Assets acquired and liabilities assumed [Abstract]                      
Intangible assets   7,200                  
Estimated useful life of intangible assets           15 years          
Pollak business of Stoneridge, Inc. [Member] | Trademarks [Member]                      
Assets acquired and liabilities assumed [Abstract]                      
Intangible assets   200                  
Estimated useful life of intangible assets           10 years          
Pollak business of Stoneridge, Inc. [Member] | Non-Compete Agreements [Member]                      
Assets acquired and liabilities assumed [Abstract]                      
Intangible assets   100                  
Estimated useful life of intangible assets           5 years          
Pollak business of Stoneridge, Inc. [Member] | OE/OES [Member]                      
Assets acquired and liabilities assumed [Abstract]                      
Estimated useful life of intangible assets           10 years          
Pollak business of Stoneridge, Inc. [Member] | OE/OES [Member] | Customer Relationships [Member]                      
Assets acquired and liabilities assumed [Abstract]                      
Intangible assets   $ 17,200                  
Estimated useful life of intangible assets           10 years          
[1] Segment net sales include intersegment sales in our Engine Management and Temperature Control segments.