Award Type [Axis]
Summary of Significant Accounting Policies [Abstract]
Accounts payable
Accounts receivable, less allowances for discounts and expected credit losses of $6,170 and $5,822 in 2021 and 2020, respectively
Accounts Receivable, after Allowance for Credit Loss, Current
Accumulated other comprehensive income
Accumulated Other Comprehensive Income (Loss) [Member]
Less accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Acquired Indefinite-lived Intangible Assets [Line Items]
Capital in excess of par value
Capital in Excess of Par Value [Member]
Adjustments to reconcile net earnings to net cash provided by operating activities:
Accounts receivable, allowances for discounts and expected credit losses
Allowance for Doubtful Accounts [Member]
Amortization expense
Amortization of deferred financing cost
Antidilutive Securities [Axis]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share (in shares)
Antidilutive Securities, Name [Domain]
Asbestos [Member]
Balance Sheet Information [Abstract]
Total assets
Total assets
ASSETS
Assets [Abstract]
Total current assets
Assets, Current
CURRENT ASSETS:
Long-lived assets [Abstract]
Alternate Base Rate [Member]
Overdraft facility
Building Improvements [Member]
Buildings [Member]
Current liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities
Receivables
Noncurrent operating lease liabilities
Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Lease Obligation
Deferred income taxes
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities
Purchase Price
Other current assets
Percentage of entity acquired
Business Acquisitions and Investments [Abstract]
Business Acquisition [Axis]
Business Acquisition [Line Items]
Business Acquisition, Acquiree [Domain]
Inventory
Net assets acquired
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net
Business Combination, Description [Abstract]
Business Combination, Description [Abstract]
Business Acquisitions and Investments
Business Combination Disclosure [Text Block]
Intangible assets
Machinery and equipment, net
Property, plant, and equipment, net
Assets acquired and liabilities assumed [Abstract]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract]
Post-closing adjustments
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Consideration Transferred
Fair value of acquired noncontrolling interest
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value
Subtotal
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net
Allocation of the Purchase Price, Assets Acquired and Liabilities Assumed [Abstract]
Revenues from acquisition date
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual
Net assets acquired
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest
Canada Tax Authority [Member]
Other Intangible Assets [Abstract]
Capitalized Computer Software, Net [Abstract]
Accumulated computer software amortization
Capitalized Computer Software, Accumulated Amortization
Amortization of computer software
Other intangible assets
Net increase (decrease) in cash and cash equivalents
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
CASH AND CASH EQUIVALENTS at end of year
CASH AND CASH EQUIVALENTS at beginning of year
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
Cash and Cash Equivalents
Cash and Cash Equivalents, Policy [Policy Text Block]
Cash and cash equivalents
Cash acquired
Cash Acquired from Acquisition
Total operating cash outflows related to discontinued operations
Cash Provided by (Used in) Operating Activities, Discontinued Operations
Class of Stock [Line Items]
Class of Stock [Domain]
Loss Contingencies
Commitments and Contingencies [Abstract]
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Commitments and contingencies
Common stock available for future grants (in shares)
Cash dividends paid (in dollars per share)
Dividend declared per share (in dollars per share)
Common Stock [Member]
Common stock, shares issued (in shares)
Common stock, par value (in dollars per share)
Common Stock - par value $2.00 per share: Authorized 30,000,000 shares, issued 23,936,036 shares
Common Stock, Value, Issued
Common stock, shares authorized (in shares)
Employee Benefits [Abstract]
Deferred tax liabilities [Abstract]
Components of Deferred Tax Liabilities [Abstract]
Components of net deferred tax assets and liabilities [Abstract]
Comprehensive income (loss) attributable to noncontrolling interest, net of tax
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
Total comprehensive income
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME [Abstract]
Comprehensive income attributable to SMP
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive income (loss) attributable to noncontrolling interest, net of tax:
Computer Software [Member]
Concentration Risk [Table]
Concentration Risk Type [Domain]
Concentration risk, percentage
Concentration Risk, Percentage
Concentration Risk Benchmark [Domain]
Concentration Risk Type [Axis]
Concentration Risk [Line Items]
Concentration Risk Benchmark [Axis]
Concentrations of Credit Risk
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Principles of Consolidation
Construction-in-Progress [Member]
Construction in Progress [Member]
Contract with Customer, Sales Channel [Domain]
Contract with Customer, Sales Channel [Axis]
Other [Member]
Other [Member]
Corporate and Other [Member]
Trombetta Asia, Ltd [Member]
Cost of sales
Credit Facility [Axis]
Credit Facility [Domain]
Foreign
Domestic
Total current
Current Income Tax Expense (Benefit)
Current [Abstract]
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]
Customer Concentration Risk [Member]
Customer Relationships [Member]
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Table]
Disaggregation of Net Sales
Disaggregation of Revenue [Table Text Block]
Disaggregation of Revenue [Abstract]
Margin on variable rate
Basis spread on variable rate
Debt Instrument, Basis Spread on Variable Rate
Credit Facilities and Long-Term Debt [Abstract]
Credit Facilities and Long-Term Debt
Debt Disclosure [Text Block]
Interest rate
Maturity date
Deferred incomes taxes
Deferred Financing Costs
Deferred compensation
Deferred Compensation Plan Assets
Total deferred tax liabilities
Deferred Tax Liabilities, Gross
Deferred financing costs, net
Amortization of financing cost for future years [Abstract]
Debt Issuance Costs, Net [Abstract]
Deferred [Abstract]
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]
Total amortization
Debt Issuance Costs, Net
Domestic
Deferred Federal Income Tax Expense (Benefit)
Total deferred
Deferred Income Tax Expense (Benefit)
Foreign
Deferred Foreign Income Tax Expense (Benefit)
Deferred tax assets [Abstract]
Inventories
Total deferred tax assets
Deferred Tax Assets, Net of Valuation Allowance
Net deferred tax asset
Net deferred tax assets
Deferred Tax Assets, Net
Deferred tax assets, gross
Deferred Tax Assets, Gross
Postretirement benefits
Tax credit and NOL carryforwards
Other
Deferred Tax Assets, Other
Accrued salaries and benefits
Allowance for customer returns
Allowance for expected credit losses
Valuation allowance
Valuation allowance
Deferred Tax Assets, Valuation Allowance
Intangible assets acquired, net of amortization
Deferred Tax Liabilities, Intangible Assets
Other
Deferred Tax Liabilities, Other
Depreciation
Deferred Tax Liabilities, Property, Plant and Equipment
Employer discretionary contribution amount
Benefit obligation outstanding
Defined Benefit Plan, Benefit Obligation
Net periodic benefit cost
Defined Benefit Plan, Net Periodic Benefit Cost (Credit)
U.S defined contribution
Depreciation expense
Depreciation
Depreciation and amortization
Developed Technology [Member]
Stock-Based Compensation Plans [Abstract]
Stock-Based Compensation Plans
Share-based Payment Arrangement [Text Block]
Income tax benefit
Pay Cash Dividend [Member]
Cash dividends paid
Dividends, Common Stock, Cash
Dividends [Axis]
Dividends [Domain]
Earnings Per Share
Earnings Per Share [Abstract]
Earnings Per Share, Diluted, Other Disclosures [Abstract]
Net earnings per common share - Basic (in dollars per share)
Earnings Per Share, Basic
Net earnings per common share - Basic:
Basic Net Earnings Per Common Share Attributable to SMP - [Abstract]
Net earnings per common share - Diluted:
Diluted Net Earnings Per Common Share Attributable to SMP -
Per share data attributable to SMP
Earnings Per Share [Abstract]
Net earnings per common share - Diluted (in dollars per share)
Earnings Per Share, Diluted
Effect of exchange rate changes on cash
U.S. Federal income tax rate
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Weighted average period of recognition for unrecognized compensation expense
Workforce Reduction [Member]
Unamortized compensation expense
Share-based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount
Payroll and commissions
Employee Stock Ownership Plan (ESOP) Disclosures [Line Items]
Employee Stock Ownership Plan (ESOP), Debt Structure [Abstract]
Shares released from trust (in shares)
Employee Stock Ownership Plan (ESOP), Plan [Domain]
Employee Stock Ownership Plan (ESOP) Name [Axis]
Total remaining balance of shares in the ESOP (in shares)
Additional shares contributed to ESOP (in shares)
Equity Component [Domain]
Percentage of equity interest acquired
Equity Method Investment, Ownership Percentage
Investment in unconsolidated affiliates
Fair Value Measurements [Abstract]
Fair Value Measurements
Fair Value Disclosures [Text Block]
Financial Standby Letter of Credit [Member]
Finite-Lived Intangible Assets, Net [Abstract]
Estimated amortization expense in years 2025
Estimated amortization expense in year 2023
Finite-Lived Intangible Asset, Expected Amortization, Year Two
Estimated useful life of intangible assets
Finite-Lived Intangible Asset, Useful Life
Less accumulated amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Finite-Lived Intangible Assets, Major Class Name [Domain]
Estimated amortization expense in year 2024
Finite-Lived Intangible Asset, Expected Amortization, Year Three
Total acquired intangible assets
Finite-Lived Intangible Assets, Gross
Estimated amortization expense in year 2022
Finite-Lived Intangible Asset, Expected Amortization, Year One
Finite-Lived Intangible Assets by Major Class [Axis]
Net acquired intangible assets
Finite-Lived Intangible Assets, Net
Loss on foreign exchange
Foreign Currency Transaction Gain (Loss), before Tax
Foreign Currency Translation
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Foreign Tax Authority [Member]
Furniture and Fixtures [Member]
Grantee Status [Domain]
Grantee Status [Axis]
Goodwill accumulated impairment losses, Beginning balance
Goodwill accumulated impairment losses, Ending balance
Goodwill, Impaired, Accumulated Impairment Loss
Goodwill and Other Intangible Assets
Goodwill and Intangible Assets Disclosure [Text Block]
Goodwill
Goodwill net, ending balance
Goodwill net, beginning balance
Goodwill foreign currency exchange rate change
Goodwill by operating segment [Abstract]
Goodwill [Roll Forward]
Goodwill and Other Intangible Assets [Abstract]
Goodwill gross, beginning balance
Goodwill gross, ending balance
Goodwill, Gross
Goodwill acquisition
Goodwill [Line Items]
Gross profit
Gross Profit
Hong Kong Tax Authority [Member]
Intersegment Revenues [Member]
Intangible asset impairment
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)
Valuation of Long-Lived and Intangible Assets and Goodwill
Impairment or Disposal of Long-Lived Assets, Including Intangible Assets, Policy [Policy Text Block]
Accounting for Income Taxes [Abstract]
Income Taxes [Abstract]
Lease Expense [Abstract]
Income Tax Authority [Axis]
Earnings from continuing operations (in dollars per share)
Earnings from continuing operations per common share (in dollars per share)
Loss from discontinued operations, net of income tax benefit of $2,975, $8,089 and $3,912
Loss on discontinued operations, net of tax
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
Earnings from continuing operations before income taxes
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
Discontinued operations (in dollars per share)
Loss from discontinued operations per common share (in dollars per share)
Earnings from continuing operations (in dollars per share)
Earnings from continuing operations per common share (in dollars per share)
Discontinued operations (in dollars per share)
Loss from discontinued operations per common share (in dollars per share)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share
Equity (income) from joint ventures
Equity income from joint ventures
Income (Loss) from Equity Method Investments
Earnings from continuing operations
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
CONSOLIDATED STATEMENTS OF OPERATIONS [Abstract]
Income Tax Authority [Domain]
Income Taxes
Income Tax Disclosure [Text Block]
U.S. Federal income tax rate of 21%
Provision for income taxes
Total income tax provision
Reconciliations Between Taxes at the U.S. Federal Income Tax Rate and Taxes at our Effective Income Tax Rate on Earnings [Abstract]
Income tax (tax benefit) attributable to foreign income
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Income Tax Provision (Benefit) [Abstract]
Change in valuation allowance
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
State and local income taxes, net of federal income tax benefit
Other non-deductible items, net
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Earnings from continuing operations
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
Accounting for Income Taxes
Discontinued operations
Loss from discontinued operations
Discontinued operations, net of tax
Net earnings attributable to SMP
Net Earnings Attributable to SMP - [Abstract]
Income taxes
(Increase) decrease in accounts receivable
Increase (Decrease) in Accounts Receivable
Increase (decrease) in accounts payable
Increase (Decrease) in Accounts Payable
Increase (decrease) in sundry payables and accrued expenses
Increase (Decrease) in Accrued Liabilities
(Increase) decrease in deferred income taxes
Increase (Decrease) in Deferred Income Taxes
(Increase) decrease in inventories
Increase (Decrease) in Inventories
Change in assets and liabilities:
Net changes in other assets and liabilities
Increase (Decrease) in Other Operating Assets and Liabilities, Net
Increase in prepaid expenses and other current assets
Increase (Decrease) in Prepaid Expense and Other Assets
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Dilutive effect of restricted stock and performance-based stock (in shares)
Amount of acquired indefinite-lived intangible assets
Other intangibles, net
Interest expense
Interest
Inventories [Abstract]
Inventory reserve
Inventory Valuation Reserves
Increase (decrease) to inventory reserves
Inventories
Inventory Disclosure [Text Block]
Work-in-process
Inventory, Work in Process, Net of Reserves
Finished goods
Inventory, Finished Goods, Net of Reserves
Inventories
Inventory, Policy [Policy Text Block]
Raw materials
Inventory, Raw Materials, Net of Reserves
Investments in unconsolidated affiliates
Investments in and Advances to Affiliates [Table]
Investments in Unconsolidated Affiliates [Abstract]
Investments in Unconsolidated Affiliates
Investments in and Advances to Affiliates, Schedule of Investments [Text Block]
Investments in and Advances to Affiliates, Balance [Abstract]
Investments in Unconsolidated Affiliates
Investments in and Advances to Affiliates [Table Text Block]
Investments in and Advances to Affiliates [Line Items]
LIBOR [Member]
London Interbank Offered Rate (LIBOR) [Member]
Leases
Lessee, Leases [Policy Text Block]
Leases
Remaining operating lease terms
Lessee, Operating Lease, Remaining Lease Term
2022
Lessee, Operating Lease, Liability, to be Paid, Year One
Thereafter
Lessee, Operating Lease, Liability, to be Paid, after Year Five
Total lease payments
Lessee, Operating Lease, Liability, to be Paid
Less: Interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
2026
2025
Lessee, Operating Lease, Liability, to be Paid, Year Four
Renewal option period
2024
Lessee, Operating Lease, Liability, to be Paid, Year Three
Minimum Lease Payments
2023
Lessee, Operating Lease, Liability, to be Paid, Year Two
Lessee, Lease, Description [Table]
Lessee, Lease, Description [Line Items]
Quantitative Lease Disclosures [Abstract]
Outstanding letters of credit with certain vendors
Outstanding letters of credit
Land, Buildings and Improvements [Member]
Real Estate [Member]
Land and Building [Member]
Leaseholds [Member]
Rent Expense
Lease, Cost [Table Text Block]
Leasehold Improvements [Member]
Leasehold Improvements [Member]
Leases [Abstract]
Asbestos Litigation
Legal Costs, Policy [Policy Text Block]
Total liabilities
Liabilities
LIABILITIES AND STOCKHOLDERS' EQUITY
Total liabilities and stockholders' equity
Liabilities and Equity
Total current liabilities
Liabilities, Current
CURRENT LIABILITIES:
Line of Credit Facility [Line Items]
Line of Credit Facility [Abstract]
Lender Name [Axis]
Overdraft facility expiration date
Maturity date
Line of Credit Facility, Expiration Date
Overdraft facility initiation date
Line of Credit Facility [Table]
Maximum borrowing capacity
Line of Credit Facility, Maximum Borrowing Capacity
Additional available borrowing capacity
Line of Credit Facility, Lender [Domain]
Weighted average interest rate
Line of Credit Facility, Interest Rate at Period End
Notes payable
Outstanding borrowings under credit facility
Revolving credit facilities
Accrued asbestos liabilities
Sale of Receivables
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]
Total debt
Outstanding borrowings
Current maturities of debt
Long-term debt
Long-term Debt, Excluding Current Maturities
Incremental pre-tax provision
Loss Contingency Accrual, Provision
Loss Contingency Nature [Axis]
Loss Contingencies [Line Items]
Loss Contingencies [Table]
Pending claims, approximate number
Loss Contingency, Pending Claims, Number
Loss Contingency, Nature [Domain]
Range of possible loss
Loss Contingency, Estimate of Possible Loss
Mexican Tax Authority [Member]
Machinery and Equipment [Member]
Noncontrolling Interest
Valuation and Qualifying Accounts [Roll Forward]
Changes in product warranties [Roll forward]
Long-lived assets
Net cash provided by (used in) financing activities
Net Cash Provided by (Used in) Financing Activities
CASH FLOWS FROM FINANCING ACTIVITIES:
Net cash provided by operating activities
Net Cash Provided by (Used in) Operating Activities
CASH FLOWS FROM INVESTING ACTIVITIES:
CASH FLOWS FROM OPERATING ACTIVITIES:
Net cash used in investing activities
Net Cash Provided by (Used in) Investing Activities
Net earnings attributable to SMP
Net Income (Loss) Attributable to Parent
Net earnings attributable to noncontrolling interest
Net earnings
Recently Issued Accounting Pronouncements
Non-Compete Agreements [Member]
Other Non-Operating Income (Expense), Net [Abstract]
Nonoperating Income (Expense) [Abstract]
Number of reportable operating segments
Noncontrolling interest in business acquired
Non-controlling Interest [Member]
Open Tax Years
Open Tax Year
Weighted average discount rate
Noncurrent operating lease liabilities
Noncurrent operating lease liabilities
Minimum Lease Payments [Abstract]
Lessee, Operating Lease, Liability, Payment, Due [Abstract]
Operating cash flows from operating leases
Operating Lease, Payments
Operating lease right-of-use assets
Total rent expense
Operating Lease, Cost
Operating lease expense
Weighted average remaining lease term
Operating Lease, Weighted Average Remaining Lease Term
Total operating lease liabilities
Operating Lease, Liability
Operating Loss Carryforwards, Expiration Dates
Reportable Segments [Member]
Operating income
Operating income (loss)
Operating Income
Operating Loss Carryforwards [Line Items]
Rent [Abstract]
Operating Loss Carryforwards [Table]
Total other comprehensive income (loss), net of tax
Other comprehensive income (loss), net of tax
Other Comprehensive Income (Loss), Net of Tax
Foreign currency translation adjustments
Other Exit Costs [Member]
Other accrued liabilities
Other income (expense), net
Other Operating Income (Expense), Net
Other Assets
Other Assets Disclosure [Text Block]
Other Assets [Abstract]
Other Non-Operating Income (Expense), Net [Abstract]
Other
Other Assets [Abstract]
Other Assets, Noncurrent [Abstract]
Other comprehensive income (loss), net of tax:
Other assets
Total other assets, net
Other Assets, Noncurrent
Other Non-Operating Income (Expense), Net
Other Income and Other Expense Disclosure [Text Block]
Interest and dividend income
Other Interest and Dividend Income
Long-term debt
Other Long-term Debt, Noncurrent
Other
Other Long-term Debt
Current portion of other debt
Other non-operating income, net
Total other non-operating income, net
Other Nonoperating Income (Expense)
Sundry payables and accrued expenses
Pension and postretirement plans
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent
Foreign currency translation adjustments
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest
Total SMP [Member]
Other investing activities
Payments for (Proceeds from) Other Investing Activities
Payment for settled claims and awards related damages, including interest
Purchase of treasury stock
Payments for Repurchase of Common Stock
Dividends paid to noncontrolling interest
Payments of Ordinary Dividends, Noncontrolling Interest
Cash payments
Payments for Restructuring
Dividends paid
Payments of Ordinary Dividends, Common Stock
Acquisitions of and investments in businesses, net of cash acquired
Payments to Acquire Businesses, Net of Cash Acquired
Capital expenditures
Capital expenditures
Defined Contribution Plans [Abstract]
Employee Benefits
Retirement Benefits [Text Block]
Performance-Based Shares [Member]
Performance Shares [Member]
Plan Name [Domain]
Plan Name [Axis]
Preferred Stock [Member]
Preferred Stock [Member]
Preferred stock, shares authorized (in shares)
Preferred stock, par value (in dollars per share)
Preferred stock, shares outstanding (in shares)
Preferred Stock, Number of Shares, Par Value and Other Disclosures [Abstract]
Prepaid expenses and other current assets
Reclassification
Reclassification, Comparability Adjustment [Policy Text Block]
Net borrowings (repayments) under line-of-credit agreements
Increase (decrease) in overdraft balances
Net borrowings (repayments) of other debt and lease obligations
Net proceeds from sale of Grapevine, Texas facility
Proceeds from Divestiture of Businesses
Warranty expense
Settlements of warranty claims
Standard and Extended Product Warranty Accrual, Decrease for Payments
Liabilities accrued for current year sales
Balance, end of period
Balance, beginning of period
Standard and Extended Product Warranty Accrual
Net earnings
Net earnings
Net earnings
Net earnings
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment
Property, Plant and Equipment Disclosure [Text Block]
Estimated useful life
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment
Property, Plant and Equipment [Table Text Block]
Property, Plant and Equipment, Type [Axis]
Property, Plant and Equipment, Type [Domain]
Property, plant and equipment, net
Total property, plant and equipment, net
Property, Plant and Equipment
Property, Plant and Equipment, Policy [Policy Text Block]
Total property, plant and equipment
Property, plant and equipment [Abstract]
Property, Plant and Equipment, Net, by Type [Abstract]
Increase (decrease) to allowance for expected credit losses
Operating leases
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Sale of Receivables [Abstract]
Allowance for Expected Credit Losses and Cash Discounts
Receivable [Policy Text Block]
Reconciliation of Segment Operating Income to Net Earnings
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
Reconciliation of segment operating income to net earnings [Abstract]
Environmental Reserves
Related Party [Axis]
Purchases from equity method investment
Related Party [Domain]
Restricted Shares [Member]
Restricted Stock [Member]
Restructuring Type [Axis]
Restructuring Plan [Domain]
Restructuring Cost and Reserve [Line Items]
Restructuring and Integration Expense [Abstract]
Restructuring and integration expenses
Restructuring and integration costs provided for during the period
Restructuring Charges
Restructuring and integration activities [Roll Forward]
Restructuring Reserve [Roll Forward]
Exit activity liability, beginning of period
Exit activity liability, end of period
Restructuring Reserve
Total relocation expected expenses
Restructuring Plan [Axis]
Restructuring and Integration Expense
Restructuring and Related Activities Disclosure [Text Block]
Retained Earnings [Member]
Retained earnings
Retirement Plan Type [Domain]
Retirement Plan Type [Axis]
Net sales
Net Sales [Abstract]
Revenue Recognition
Revenue from Contract with Customer [Policy Text Block]
Disaggregation of net sales
Net Sales
Revenue from Contract with Customer [Text Block]
Revolving Credit Facility [Member]
Concentration Risk [Abstract]
Expiration of vesting period
Vesting percentage
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage
Net Sales [Member]
Revenue Benchmark [Member]
Allocation of Purchase Price, Assets Acquired And Liabilities Assumed
Changes in Product Warranties
Schedule of Product Warranty Liability [Table Text Block]
Inventories
Schedule of Inventory, Current [Table Text Block]
Long-lived Assets by Geographical Areas
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
Other Assets
Schedule of Other Assets [Table Text Block]
Restricted and Performance-Based Share Activity
Share-based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]
Components of Net Deferred Tax Assets and Liabilities
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Effective Income Tax Rate Reconciliation
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Income Tax Provision (Benefit)
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Reconciliations of the Earnings Available to Common Stockholders and the Shares used in Calculating Basic and Dilutive Net Earnings per Common Share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Summary of Total Debt Outstanding
Schedule of Debt [Table Text Block]
Anti-dilutive Securities Excluded from Computation of Earnings per Share
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Schedule Of Acquired Finite Lived Intangible Asset By Major Class [Table]
Schedule of Business Acquisitions, by Acquisition [Table]
Acquired Identifiable Intangible Assets
Schedule of Employee Stock Ownership Plan (ESOP) Disclosures [Table]
Schedule of Goodwill [Table]
Carrying Value of Goodwill by Operating Segment
Components of Other Non-Operating Income (Expense)
Schedule of Property, Plant and Equipment [Table]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Segment Reporting Information, by Segment [Table]
Sales and Operating Income by Operating Segments
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Schedule of Restructuring and Related Costs [Table]
Restructuring and Integration Expense
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
Schedule of Stock by Class [Table]
Segments [Domain]
Segment Reporting Information [Line Items]
Financial information for reportable segment [Abstract]
Industry Segment and Geographic Data [Abstract]
Industry Segment and Geographic Data
Segment Reporting Disclosure [Text Block]
Operating Activities [Domain]
Discontinued Operations [Member]
Selling, General and Administration Expenses
Selling, general and administrative expenses
Series A Preferred Stock [Member]
Restricted and performance-based stock, weighted average grant date fair value per share [Roll Forward]
Age 63 [Member]
Age 60 [Member]
Nonemployee Directors [Member]
Age 65 [Member]
Share-based Payment Arrangement, Tranche Three [Member]
Stock-based compensation
Forfeited (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Share Repurchase Program [Domain]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share Repurchase Program [Axis]
Employees and Directors [Member]
Share-based Payment Arrangement, Employee [Member]
End of period (in dollars per share)
Beginning of period (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Forfeited (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Restricted and performance-based stock, shares [Roll Forward]
Vested (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Granted (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
End of period (in shares)
Beginning of period (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Granted (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period
Vested (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period
Shares authorized for issuance (in shares)
Award Type [Domain]
Summary of Significant Accounting Policies
Significant Accounting Policies [Text Block]
Product Warranty and Overstock Returns
Standard Product Warranty, Policy [Policy Text Block]
Warranties [Abstract]
State and Local [Member]
State and Local Jurisdiction [Member]
State Administration of Taxation, China [Member]
CONSOLIDATED BALANCE SHEETS [Abstract]
Class of Stock [Axis]
Segments [Axis]
Statement [Table]
Operating Activities [Axis]
Statement [Line Items]
CONSOLIDATED STATEMENTS OF CASH FLOWS [Abstract]
Equity Components [Axis]
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY [Abstract]
Stock repurchase program, remaining authorized amount
Restricted and performance-based stock grants issued, net of forfeitures (in shares)
Stock repurchase program, authorized amount
Employee Stock Ownership Plan
Stock Issued During Period, Value, Employee Stock Ownership Plan
Total SMP stockholders' equity
Stockholders' Equity Attributable to Parent
Stockholders' Equity
Stockholders' Equity Note Disclosure [Text Block]
Balance at beginning of period
Balance at end of period
Total Stockholders' Equity
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
Stockholders' equity:
Stockholders' Equity [Abstract]
Subsequent Event [Member]
Subsequent Event Type [Domain]
Subsequent Event Type [Axis]
Supplemental disclosure of cash flow information:
Supplemental Executive Retirement Plan [Member]
Supplemental Employee Retirement Plan [Member]
Tax credit carryforward
Tax Credit Carryforward, Amount
Tools, Dies and Auxiliary Equipment [Member]
Tools, Dies and Molds [Member]
Trade Names [Member]
Receivables not yet collected
Trademarks and Trade Names [Member]
Trademarks [Member]
Treasury stock - at cost (1,911,792 shares and 1,586,923 shares in 2021 and 2020, respectively)
Treasury Stock, Value
Stock repurchased during period (in shares)
Treasury Stock, Shares, Acquired
Purchase of treasury stock
Stock repurchased during period
Treasury Stock, Value, Acquired, Cost Method
Treasury stock - at cost (in shares)
Treasury Stock [Member]
Type of Restructuring [Domain]
Recognized uncertain tax positions
Use of Estimates
Vesting [Axis]
Vesting [Axis]
Vesting [Domain]
Valuation Allowances and Reserves Type [Axis]
Increase in tax valuation allowance
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Valuation Allowances and Reserves [Domain]
Deductions
Balance at end of year
Balance at beginning of year
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount
Charged to costs and expenses
Other
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Other Account
Variable Rate [Axis]
Variable Rate [Domain]
Average number of common shares and dilutive common shares (in shares)
Weighted average common shares outstanding - Diluted (in shares)
Average number of common shares (in shares)
Weighted average common shares outstanding (in shares)
Weighted average common shares outstanding (in shares)
Plus incremental shares from assumed conversions [Abstract]
Asia [Member]
Consolidation Items [Domain]
Consolidation Items [Axis]
Directors [Member]
Director [Member]
Europe [Member]
Investment, Name [Domain]
Executives [Member]
Executive Officer [Member]
Litigation Case [Axis]
Litigation Case [Axis]
Litigation Case [Domain]
Customers [Axis]
Maximum [Member]
Minimum [Member]
Customer [Domain]
Products and Services [Domain]
Products and Services [Axis]
Statistical Measurement [Domain]
Statistical Measurement [Axis]
Scenario [Domain]
Investment, Name [Axis]
Schedule II - Valuation and Qualifying Accounts
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
Geographical [Domain]
Scenario [Axis]
Geographical [Axis]
Title of Individual [Domain]
Title of Individual [Axis]
Schedule II - Valuation and Qualifying Accounts [Abstract]
Valuation and Qualifying Accounts Disclosure [Line Items]
Valuation and Qualifying Accounts Disclosure [Table]
Canada [Member]
CANADA [Member]
Mexico [Member]
United States [Member]
Cover [Abstract]
Document Type
Document Annual Report
Document Transition Report
Entity Interactive Data Current
Amendment Flag
ICFR Auditor Attestation Flag
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Period End Date
Entity Registrant Name
Entity Central Index Key
Entity File Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Current Fiscal Year End Date
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Shell Company
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Entity Public Float
Entity Address, Address Line One
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Postal Zip Code
City Area Code
Local Phone Number
Title of 12(b) Security
Trading Symbol
Security Exchange Name
Entity Common Stock, Shares Outstanding
Auditor Name
Auditor Location
Auditor Firm ID
Amount of income related to nonoperating activities, classified as other.
Other Nonoperating Income, Net
Other non-operating income, net
Employees hired by the Company.
Employees [Member]
One of the ranking officers of the entity, appointed to the position by the board of directors and Person serving on the board of directors (who collectively have responsibility for governing the entity).
Executives and Directors [Member]
The fair value of nonvested awards on equity-based plans excluding option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, revenue or profit achievement stock award plan) for which the employer is contingently obligated to issue equity instruments or transfer assets to an employee who has not yet satisfied service or performance criteria necessary to gain title to proceeds from the sale of the award or underlying shares or units.
Share based compensation arrangement by share based payment award equity instruments other than options nonvested grant date fair value
Weighted-average grant date fair value
Disclosure of 2016 Omnibus Incentive Plan which permits the grant of incentive awards from time to time to selected employees, officers, and directors of the Company and its Affiliates.
Two Thousand and Sixteen Omnibus Incentive Plan [Member]
2016 Omnibus Incentive Plan [Member]
The vesting period for shares granted within eligible age limit employee under share-based payment arrangement, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
Vesting Period Before Eligible Age Limit
Vesting period before reaching age limit
Post vesting holding period that once the award vests the participant needs to hold the award for a given time period until they can exercise the award, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
Share-based Compensation Arrangement by Share-based Payment Award,, Post Vesting Holding Period
Post vesting holding period for restricted and performance shares issued
The number of types of restricted stock granted to eligible employees.
Number of Types of Restricted Stock
Number of types of restricted stock
Represents the percentage of the forfeitures on share-based payment award during the period.
Share-based Compensation Arrangement by Share-based Payment Award, Estimated forfeitures, Percentage
Estimated forfeitures
Represents the measuring period for performance-based shares, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.
Share-based Compensation Arrangement by Share-based Payment Award, Measuring period for performance-based shares
Measuring period for performance-based shares
Post vesting holding period that once the award vests the participant needs to hold the award for a given time period until they can exercise the award, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
Share-based Compensation Arrangement by Share-based Payment Award, Holding Period
Holding period for restricted and performance shares issued
Restricted and Performance Stock Grants [Abstract]
Restricted Stock and Performance Share Grants [Abstract]
Share-based Compensation Arrangement by Share-based Payment Award [Abstract]
Information by 2021 share repurchase program for the month of October.
Stock Repurchase Program 2021, October [Member]
Stock Repurchase Program 2021, October [Member]
Information by 2021 share repurchase program for the month of February.
Stock Repurchase Program 2021, February [Member]
Stock Repurchase Program 2021, February [Member]
Information by 2020 share repurchase program.
Stock Repurchase Program 2020 [Member]
Stock Repurchase Program 2020 [Member]
Number of votes each outstanding preferred share is entitled to vote per share owned on all matters submitted to a vote of shareholders.
Preferred Stock Voting Rights Number of Votes
Number of votes per share
Tabular disclosure of defined contribution plan matching obligations in connections with the plans which are funded in cash.
Defined Contribution Plan Matching Obligations [Table Text Block]
Defined Contribution Plan Matching Obligations
Countries excluding the United States, Canada, Mexico and countries in Europe
Other Foreign [Member]
Other Foreign [Member]
Channel where our domestic entities sell to customers outside the United States.
Export [Member]
Export [Member]
Product group that manufactures and remanufactures Ignition, Emission Control, Fuel and Safety Related System Products.
Ignition, Emission Control, Fuel and Safety Related System Products [Member]
Ignition, Emission Control, Fuel and Safety Related System Products [Member]
Product group that manufactures wire and cable.
Wire and Cable [Member]
Product group that manufactures and remanufactures other climate control parts.
Other Climate Control Parts [Member]
Product group that manufactures and remanufactures air conditioning compressors.
Compressors [Member]
Channel that sell our products to original equipment manufacturers who redistribute our products within their distribution network, independent dealerships and service dealer technicians.
Original Equipment ("OE") and Original Equipment Service ("OES") [Member]
OE/OES [Member]
Channel that sell our products to warehouse distributors and retailers.
Aftermarket [Member]
Aftermarket [Member]
Number of former union employees in the US covered by the plan.
Number of former union employees covered by the plan
Number of former union employees covered by the plan
Employee Stock Ownership Plan and Trust (ESOP) for the company.
Employee Stock Ownership Plan and Trust (ESOP) [Member]
The amount of provision for expense in connection with the ESOP during the period.
Provision for expense in connection with ESOP
Provision for expense in connection with ESOP
Benefit Plan [Abstract]
Postretirement Medical Benefits [Abstract]
Amount after valuation and FIFO reserves including unreturned customer inventories expected to be sold, or consumed within one year or operating cycle, if longer.
FIFO Inventory Net With Unreturned Customer Inventories
Total inventories
The expected period for completion of relocation, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Includes, but not limited to, weeks in a year or quarter.
Expected Period for Completion of Relocation
Expected period for completion of relocation
Integration Costs [Abstract]
Integration Costs [Abstract]
Program initiated in 2016 to selling off or closing down some plants or units to reorganize a firm's operations to be more in line with its core competencies, in the interest of efficiency, or as a cost cutting measure.
Plant Rationalization Program [Member]
Plant Rationalization Programs [Member]
Amount reclassified out of the restructuring reserve during the period.
Restructuring Reserve, Reclassification Adjustment
Reclassification of environment liability
The product line relocation made in connection with the acquisition of certain soot product lines from Stonebridge, Inc..
Soot Sensor Product Line Relocation [Member]
Soot Sensor Product Line Relocation [Member]
Activity related to pollak relocation.
Pollak Relocation [Member]
Pollak Relocation [Member]
Designated tax departments of Hungary entitled to levy and collect income taxes from the entity.
Hungary Tax Authority [Member]
Represents the period for statutes of limitations, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
Period for statutes of limitations
Designated tax departments of Poland entitled to levy and collect income taxes from the entity.
Poland Tax Authority [Member]
Income Tax Contingency [Abstract]
Operating Loss Carryforwards [Abstract]
Increase (decrease) in tax rate resulting from [Abstract]
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued asbestos liabilities.
Deferred Tax Assets Accrued Litigation liabilities
Accrued asbestos liabilities
The amount of the valuation allowance recorded intended to provide for uncertainty regarding the ultimate realization of our state tax credit carryovers, U.S. capital loss carryforwards, U.S. foreign tax credit carryovers, and foreign net operating loss carryforwards.
Valuation allowance, Remaining amount
Valuation allowance, remaining amount
The amount of sales revenue which the Entity expects that it will not receive because customers may pay a reduced price if they make their payment within a certain timeframe offered by the Entity.
SEC Schedule, 12-09, Reserve, Discounts [Member]
Allowance for Discounts [Member]
A valuation allowance for the amount of products sold that the entity expects to be returned by the purchaser.
SECSchedule1209 Allowance for Sales Returns [Member]
Allowance for Sales Returns [Member]
The entity acquired by company, which has distribution facilities in Taiwan.
Orange Electronic Co., Ltd [Member]
Name of acquired entity.
Foshan Che Yijia New Energy Technology Co Ltd [Member]
Foshan Che Yijia New Energy Technology Co., Ltd. [Member]
A 50/50 joint venture formed in April 2014.
Foshan GWO YNG SMP Vehicle Climate Control & Cooling Products Co. Ltd. [Member]
Foshan GWOYNG SMP Vehicle Climate Control & Cooling Products Co. Ltd. [Member]
A 50/50 joint venture formed in November 2017.
Foshan Guangdong Automotive Air Conditioning Co., Ltd [Member]
Foshan FGD SMP Automotive Compressor Co. Ltd [Member]
The amount of receivables sold during the period.
Sale of Receivables
Sale of receivables to financial institutions
The amount of charges incurred relating to the sale of receivables during the reporting period.
Sale of receivables, related charges
Charge related to sale of receivables
Tabular disclosure of the estimated aggregate amortization expense for deferred financing cost.
Schedule Of Expected Amortization of Financing Costs [Table Text Block]
Scheduled Amortization of Deferred Financing Cost for Future Years
Tabular disclosure of the useful life of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.
Property Plant And Equipment Estimated Useful Lives [Text Block]
Estimated Useful Lives of Property, Plant and Equipment
Disclosure of accounting policy for arrangements pursuant to which change-over costs incurred to induce a new customer to switch from a competitor's brand.
New Customer Acquisition Costs [Policy Text Block]
New Customer Acquisition Costs
Disclosure of accounting policy for foreign cash and cash equivalents, including the policy for determining which items are treated as cash equivalents. Other information that may be disclosed includes (1) the nature of any restrictions on the entity's use of its cash and cash equivalents, (2) whether the entity's cash and cash equivalents are insured or expose the entity to credit risk, (3) the classification of any negative balance accounts (overdrafts), and (4) the carrying basis of cash equivalents (for example, at cost) and whether the carrying amount of cash equivalents approximates fair value.
Foreign Cash and Cash Equivalents, Policy [Policy Text Block]
Foreign Cash Balances
Refers to the overdraft agreement with HSBC Bank Polska S.A.
HSBC Bank Polska SA [Member]
HSBC Bank Polska S.A. [Member]
The threshold equity ownership percentage in the entities included in the consolidated financial statements.
Equity ownership in entities included in consolidated financial statements, threshold
Equity ownership in entities included in consolidated financial statements, minimum
Intangible asset arising from original creative thought. Include, but is not limited to, patents, developed technology and intellectual property.
Patents, Developed Technology and Intellectual Property [Member]
Patents, Developed Technology and Intellectual Property [Member]
Agreement in which one party agrees to supply predetermined quantity.
Supply Agreement [Member]
Supply Agreements [Member]
Intangible assets acquired [Abstract]
Aggregate amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized after the fourth fiscal year following the current fiscal year.
Finite Lived Intangible Assets Amortization Expense, after Year Four
Estimated amortization expense in years 2026 through 2041
Amortization of acquired intangible assets [Abstract]
Right-of-Use Asset Obtained In Exchange For Operating Lease Liability [Abstract]
Right-of-use assets obtained in exchange for new lease obligations [Abstract]
Cash Paid For The Amounts Included In The Measurement Of Lease Liabilities [Abstract]
Cash paid for the amounts included in the measurement of lease liabilities [Abstract]
Supplemental Cash Flow Information Lessee [Abstract]
Assets Lessee [Abstract]
Assets [Abstract]
Expense and Cash Flow Information [Abstract]
Expense and Cash Flow Information [Abstract]
Current portion of the present value of lessee's discounted obligations from operating leases included in sundry payables and accrued expenses.
Lessee Sundry Payables and Accrued Expenses
Sundry payables and accrued expenses
Liabilities, Lessee [Abstract]
Liabilities [Abstract]
Operating leases [Abstract]
Operating Leases [Abstract]
Tabular disclosure of quantitative disclosures related to operating leases.
Lessee, Quantitative Disclosures Related to Operating Leases [Table Text Block]
Quantitative Disclosures Related to Operating Leases
Name or description of a single external customer that accounts for 10 percent or more of the entity's revenues.
NAPA Auto Parts [Member]
NAPA [Member]
Customer Concentration [Abstract]
Disclosure of three largest individual customers, including members of a marketing group.
Three Largest Individual Customers [Member]
Three Largest Individual Customers [Member]
Name or description of a single external customer that accounts for 10 percent or more of the entity's revenues.
O' Reilly Automotive, Inc. [Member]
O' Reilly [Member]
Name or description of a single external customer that accounts for 10 percent or more of the entity's revenues.
AutoZone, Inc [Member]
AutoZone [Member]
Refer to other leased properties that that are not separately disclosed.
Other Leased Properties [Member]
Other [Member]
Amount of non-lease expense components such as maintenance, property taxes, etc, and operating lease expense for leases with an initial term of 12 months or less.
Operating Lease, Non-lease Components
Excluded expenses of non lease
Expenses related to non lease components
Shares or units awarded to employees for meeting certain performance targets and stock including a provision that prohibits sale or substantive sale of an equity instrument for a specified period of time or until specified performance conditions are met.
Restricted and Performance based Shares [Member]
Restricted and Performance-Based Shares [Member]
Restricted and Performance-Based Shares [Member]
The estimated increase (or decrease) from the higher range amount of possible loss from the contingency during the period.
Loss Contingency, Range of Possible Loss, Increase (Decrease) from Higher Range
Increase in range of possible loss from upper range
Refers to number of key officers, with whom control arrangements entered into by the entity.
Number of key officers
The estimated increase (or decrease) from the lower amount of possible loss from the contingency during the period.
Loss Contingency, Range of Possible Loss, Increase (Decrease) from Lower Range
Decrease in range of possible loss from lower range
Letters of Credit and Asbestos [Abstract]
Letters of Credit and Asbestos [Abstract]
Amount of amortization expense expected to be recognized during the second fiscal year following the latest fiscal year for financing costs.
Amortization Of Financing Costs Year Two
2023
Amount of amortization expense expected to be recognized during the next fiscal year following the latest fiscal year for financing costs.
Amortization of Financing Costs, Next Twelve Months
2022
Name of acquired entity.
Stabil Operative Group GmbH [Member]
Stabil [Member]
Stabil [Member]
The amount of operating right-of-use assets recognized as of the acquisition date.
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Lease Right-of-use Assets
Operating lease right-of-use assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Lease Right-of-use Assets
Name of acquired entity.
Trumpet Holdings, Inc. [Member]
Trombetta [Member]
Trombetta [Member]
Amount as of the balance sheet date of obligations incurred through that date and payable for customer rebates. Rebates are a deduction from gross revenue in arriving at net revenue.
Accrued Rebates
Accrued rebates
Carrying amount as of the balance sheet date of goods shipped to customers that the entity expects to be returned within the normal operating cycle of one year.
Unreturned Customer Inventories
Unreturned customer inventories
Amount after valuation and FIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.
FIFO Inventory, Net
Inventories
Subtotal
Amount of liability for consideration received or receivable from customer when consideration is expected to be refunded to customer, classified as current. The liability arises when goods are expected to be returned by the customer due to defective goods or overstock.
Accrued Customer Returns
Accrued customer returns
Amount of liability for consideration received or receivable from customer when consideration is expected to be refunded to customer, classified as current. The liability arises when core products are sold and expected to be returned.
Accrued Core Liabilities, Current
Accrued core liability
Interest rate at which a bank borrows funds from other banks in Warsaw interbank market.
Warsaw Interbank Offered Rate [Member]
1M WIBOR [Member]
Period of time at which borrowing available under credit facility automatically renew, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
Line of Credit Facility, Renewal Period
Overdraft facility renewal period
Period of time at which cancellation of the credit facility before renewal, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
Line of Credit Facility, Cancellation Period
Overdraft facility cancellation period
Refers to the overdraft agreement amendment with HSBC Continental Europe.
HSBC Continental Europe [Member]
HSBC Continental Europe [Member]
Represents the number of largest individual customers, including members of a marketing group.
Number of largest individual customers
Number of largest individual customers
Cash balances held in foreign currencies.
Foreign Cash
Foreign cash balance
Foreign Cash Balances [Abstract]
Foreign Cash Balances [Abstract]
Refers to the product warranty period in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
Standard Product Warranty Period
Product warranty period
Product Warranty and Overstock Returns [Abstract]
Product Warranty and Overstock Returns [Abstract]
Amount of paid and unpaid noncontrolling interest dividends declared with the form of settlement in cash.
Dividends Paid to Noncontrolling Interest
Dividends paid to noncontrolling interest
Amount of increase to treasury stock for the portion of the cost to recognize the award under share-based payment arrangement.
APIC, Share-based Payment Arrangement, Increase for Cost Recognition, Treasury Stock
Stock-based compensation
An operating segment which manufactures and distributes ignition and emission parts, ignition wires, battery cables and fuel system parts.
Engine Management [Member]
Engine Management [Member]
An operating segment that manufactures and remanufactures air conditioning compressors, air conditioning and heating parts, engine cooling system parts, power window accessories and windshield washer system parts.
Temperature Control [Member]
Temperature Control [Member]
Name of acquired entity for the facility located in Lexington, Ohio.
Particulate Matter Sensor Business of Stoneridge, Inc., Lexington, Ohio [Member]
Lexington, Ohio Facility [Member]
Name of acquired entity for the facility located in Tallinn, Estonia.
Particulate Matter Sensor Business of Stoneridge, Inc., Tallinn, Estonia [Member]
Tallinn, Estonia Facility [Member]
Name of acquired entity.
Particulate Matter Sensor Business of Stoneridge, Inc. [Member]
Soot Sensor [Member]
The amount of plan compensation cost recognized during the period.
Employee Stock Ownership Plan (ESOP), Pan Allocation
Employee stock ownership plan allocation
Cash paid during the year for [Abstract]
Cash paid during the year for:
Refers to fixed assets which are included in borrowing base.
Fixed Assets Included in Borrowing Base [Member]
Refers to fixed assets which are not included in borrowing base.
Fixed Assets Not Included in Borrowing Base [Member]
Refers to a financial covenant requiring us, on a consolidated basis, to maintain a fixed charge coverage ratio
Debt Instrument, Conditions For Required Financial Covenants, Fixed Charge Coverage Ratio
Coverage ratio
Average daily outstanding amount borrowed under the credit facility during the period.
Line of Credit Facility, Average Daily Outstanding Amount
Average daily loan balance outstanding
Loan made available to a borrower directly from the issuing bank. No third-party is used to disperse or finalize any part of the loan. Direct loans may result in lower interest rates and fees because of the alleviation of the middle man.
Borrowing [Member]
Direct Borrowings [Member]
The credit agreement permits us to pay cash dividends and make stock repurchases in any twelve month period subject to a minimum availability. Provided specific conditions are met, the credit agreement also permits acquisitions, permissible debt financing, capital expenditures, and cash dividend payments and stock repurchases.
Agreement Permissions
Agreement permissions
Arrangement in which loan proceeds can continuously be obtained following repayments, but the total amount borrowed cannot exceed a specified maximum amount.
JPMorgan Chase Bank Credit Facility [Member]
JPMorgan Chase Bank, N.A. [Member]
Provided specific conditions are met, the credit agreement also permits acquisitions, permissible debt financing, capital expenditures, and cash dividend payments and stock repurchases.
Other Distributions [Member]
Cash Dividend And Stock Repurchases [Member]
Stock repurchase of shares on the open market and are held in treasury.
Stock Repurchase [Member]
Additional borrowing capacity under the accordion feature credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.
Line Of Credit Facility Additional Borrowing Capacity
Line of credit facility, accordian feature
The percentage of the amount of money a lender will loan to a company based on the value of the collateral the company pledges. The borrowing base is usually determined by a method called margining, where the lender determines a discount factor that is multiplied by the value of the collateral; the result is the amount that will be loaned to the company.
Borrowing Base Percentage
Borrowing base percentage
The amount of money a lender will loan to a company based on the value of the collateral the company pledges. The borrowing base is usually determined by a method called margining, where the lender determines a discount factor that is multiplied by the value of the collateral; the result is the amount that will be loaned to the company.
Borrowing Base
Borrowing base