XML 99 R66.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Other Intangible Assets, Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Goodwill by operating segment [Abstract]    
Goodwill gross, beginning balance $ 105,809 $ 105,901
Goodwill accumulated impairment losses, Beginning balance (38,488) (38,488)
Goodwill net, beginning balance 67,321 67,413
Goodwill foreign currency exchange rate change 80 (92)
Goodwill gross, ending balance 116,290 105,809
Goodwill accumulated impairment losses, Ending balance (38,488) (38,488)
Goodwill net, ending balance 77,802 67,321
Pollak business of Stoneridge, Inc. [Member]    
Goodwill by operating segment [Abstract]    
Goodwill acquisition 10,401  
Engine Management [Member]    
Goodwill by operating segment [Abstract]    
Goodwill gross, beginning balance 91,539 91,631
Goodwill accumulated impairment losses, Beginning balance (38,488) (38,488)
Goodwill net, beginning balance 53,051 53,143
Goodwill foreign currency exchange rate change 80 (92)
Goodwill gross, ending balance 102,020 91,539
Goodwill accumulated impairment losses, Ending balance (38,488) (38,488)
Goodwill net, ending balance 63,532 53,051
Engine Management [Member] | Pollak business of Stoneridge, Inc. [Member]    
Goodwill by operating segment [Abstract]    
Goodwill acquisition 10,401  
Temperature Control [Member]    
Goodwill by operating segment [Abstract]    
Goodwill gross, beginning balance 14,270 14,270
Goodwill accumulated impairment losses, Beginning balance 0 0
Goodwill net, beginning balance 14,270 14,270
Goodwill foreign currency exchange rate change 0 0
Goodwill gross, ending balance 14,270 14,270
Goodwill accumulated impairment losses, Ending balance 0 0
Goodwill net, ending balance 14,270 $ 14,270
Temperature Control [Member] | Pollak business of Stoneridge, Inc. [Member]    
Goodwill by operating segment [Abstract]    
Goodwill acquisition $ 0