$SMP
STANDARD MOTOR PRODUCTS, INC.

2019 Q4 Form 10-K Financial Statement

#000114036120003721 Filed on February 20, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2018 Q4 2018 Q3
Revenue $241.3M $247.0M $296.6M
YoY Change -2.32% 2.9% 5.54%
Cost Of Revenue $168.4M $175.4M $209.3M
YoY Change -3.99% 2.81% 5.45%
Gross Profit $72.84M $71.60M $87.31M
YoY Change 1.73% 3.32% 5.83%
Gross Profit Margin 30.19% 28.99% 29.43%
Selling, General & Admin $54.20M $55.70M $60.14M
YoY Change -2.69% 8.16% 9.34%
% of Gross Profit 74.41% 77.79% 68.88%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $6.500M $6.400M $6.000M
YoY Change 1.56% -1.54% -1.64%
% of Gross Profit 8.92% 8.94% 6.87%
Operating Expenses $54.20M $51.70M $60.14M
YoY Change 4.84% 0.98% 9.94%
Operating Profit $18.64M $19.90M $27.18M
YoY Change -6.33% 9.96% -2.24%
Interest Expense -$1.000M -$900.0K $1.254M
YoY Change 11.11% 80.0% -309.0%
% of Operating Profit -5.36% -4.52% 4.61%
Other Income/Expense, Net $300.0K -$1.200M $351.0K
YoY Change -125.0% 9.09% -29.8%
Pretax Income $16.80M $16.30M $26.28M
YoY Change 3.07% 14.79% -1.22%
Income Tax $4.100M $4.200M $7.002M
% Of Pretax Income 24.4% 25.77% 26.65%
Net Earnings $11.52M $3.320M $15.75M
YoY Change 246.93% -138.6% 20.22%
Net Earnings / Revenue 4.77% 1.34% 5.31%
Basic Earnings Per Share $0.51 $0.15 $0.70
Diluted Earnings Per Share $0.50 $0.14 $0.69
COMMON SHARES
Basic Shares Outstanding 22.46M 22.43M
Diluted Shares Outstanding 22.94M

Balance Sheet

Concept 2019 Q4 2018 Q4 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $10.40M $11.10M $27.30M
YoY Change -6.31% -35.84% 7.48%
Cash & Equivalents $10.37M $11.14M $27.32M
Short-Term Investments
Other Short-Term Assets $15.60M $7.300M $11.70M
YoY Change 113.7% -40.65% -7.87%
Inventory $387.9M $370.3M $339.7M
Prepaid Expenses
Receivables $135.5M $157.5M $163.3M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $549.4M $546.2M $542.0M
YoY Change 0.59% 10.1% 1.52%
LONG-TERM ASSETS
Property, Plant & Equipment $89.65M $90.75M $91.90M
YoY Change -1.22% 1.63% 5.75%
Goodwill $77.80M $67.32M
YoY Change 15.57% -0.14%
Intangibles $64.86M $48.41M
YoY Change 33.98%
Long-Term Investments $38.86M $32.47M $33.80M
YoY Change 19.68% 4.12%
Other Assets $18.84M $15.62M $51.20M
YoY Change 20.59% -80.15% -40.05%
Total Long-Term Assets $354.4M $272.9M $294.4M
YoY Change 29.88% -6.37% -1.14%
TOTAL ASSETS
Total Short-Term Assets $549.4M $546.2M $542.0M
Total Long-Term Assets $354.4M $272.9M $294.4M
Total Assets $903.9M $819.1M $836.4M
YoY Change 10.35% 4.01% 0.57%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $92.54M $94.36M $84.00M
YoY Change -1.93% 20.97% -2.67%
Accrued Expenses $121.1M $138.1M $143.1M
YoY Change -12.31% 46.45% 31.4%
Deferred Revenue
YoY Change
Short-Term Debt $52.50M $43.70M $45.00M
YoY Change 20.14% -23.33% -38.36%
Long-Term Debt Due $56.92M $5.400M $6.000M
YoY Change 954.0% 14.89%
Total Short-Term Liabilities $309.5M $312.6M $309.0M
YoY Change -1.0% 9.33% -1.78%
LONG-TERM LIABILITIES
Long-Term Debt $129.0K $153.0K $0.00
YoY Change -15.69% 53.0% -100.0%
Other Long-Term Liabilities $98.90M $63.20M $53.40M
YoY Change 56.49% 31.94% 12.42%
Total Long-Term Liabilities $129.0K $153.0K $53.40M
YoY Change -15.69% -99.68% 12.18%
TOTAL LIABILITIES
Total Short-Term Liabilities $309.5M $312.6M $309.0M
Total Long-Term Liabilities $129.0K $153.0K $53.40M
Total Liabilities $408.5M $375.9M $362.3M
YoY Change 8.66% 12.59% 0.03%
SHAREHOLDERS EQUITY
Retained Earnings $417.4M $380.1M
YoY Change 9.82%
Common Stock $150.6M $150.3M
YoY Change 0.18%
Preferred Stock
YoY Change
Treasury Stock (at cost) $55.23M $53.66M
YoY Change 2.93%
Treasury Stock Shares $1.478M $1.503M
Shareholders Equity $504.2M $467.2M $474.1M
YoY Change
Total Liabilities & Shareholders Equity $912.7M $843.1M $836.4M
YoY Change 8.25% 7.05% 0.57%

Cashflow Statement

Concept 2019 Q4 2018 Q4 2018 Q3
OPERATING ACTIVITIES
Net Income $11.52M $3.320M $15.75M
YoY Change 246.93% -138.6% 20.22%
Depreciation, Depletion And Amortization $6.500M $6.400M $6.000M
YoY Change 1.56% -1.54% -1.64%
Cash From Operating Activities $33.80M $2.700M $63.40M
YoY Change 1151.85% -90.29% 45.41%
INVESTING ACTIVITIES
Capital Expenditures -$3.900M -$4.500M -$4.300M
YoY Change -13.33% -32.84% -51.69%
Acquisitions
YoY Change
Other Investing Activities $0.00 $100.0K -$1.200M
YoY Change -100.0% -101.47%
Cash From Investing Activities -$3.800M -$4.500M -$5.500M
YoY Change -15.56% -66.67% -38.2%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -33.00M -13.50M -49.80M
YoY Change 144.44% -37.79% 91.54%
NET CHANGE
Cash From Operating Activities 33.80M 2.700M 63.40M
Cash From Investing Activities -3.800M -4.500M -5.500M
Cash From Financing Activities -33.00M -13.50M -49.80M
Net Change In Cash -3.000M -15.30M 8.100M
YoY Change -80.39% 106.76% -6.9%
FREE CASH FLOW
Cash From Operating Activities $33.80M $2.700M $63.40M
Capital Expenditures -$3.900M -$4.500M -$4.300M
Free Cash Flow $37.70M $7.200M $67.70M
YoY Change 423.61% -79.13% 28.95%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2019 dei Entity Registrant Name
EntityRegistrantName
STANDARD MOTOR PRODUCTS, INC.
CY2019 dei Entity Central Index Key
EntityCentralIndexKey
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CY2019 dei Current Fiscal Year End Date
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CY2019 dei Entity Shell Company
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CY2019 dei Document Fiscal Period Focus
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CY2019 dei Document Type
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CY2019 dei Entity Address City Or Town
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CY2019 dei Entity Address State Or Province
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CY2019 dei Document Annual Report
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CY2019 dei Document Period End Date
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CY2019 dei Entity Incorporation State Country Code
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CY2019 dei City Area Code
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CY2019 dei Security12b Title
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CY2019 dei Trading Symbol
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CY2019Q4 us-gaap Common Stock Value
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47872000
CY2019Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
102742000
CY2018Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
102470000
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
417437000
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
380113000
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-8589000
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-9594000
CY2019Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1477594
CY2018Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1503284
CY2019Q4 us-gaap Treasury Stock Value
TreasuryStockValue
55234000
CY2018Q4 us-gaap Treasury Stock Value
TreasuryStockValue
53660000
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
504228000
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
467201000
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
912730000
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
843132000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
57917000
CY2018 us-gaap Net Income Loss
NetIncomeLoss
43003000
CY2017 us-gaap Net Income Loss
NetIncomeLoss
37976000
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
25809000
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
24104000
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
23916000
CY2019 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
225000
CY2018 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
333000
CY2019 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-295000
CY2018 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
330000
CY2017 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
972000
CY2019 us-gaap Inventory Write Down
InventoryWriteDown
4858000
CY2018 us-gaap Inventory Write Down
InventoryWriteDown
3978000
CY2017 us-gaap Inventory Write Down
InventoryWriteDown
3300000
CY2019 smp Amortization Of Deferred Gain On Sale Of Buildings
AmortizationOfDeferredGainOnSaleOfBuildings
0
CY2018 smp Amortization Of Deferred Gain On Sale Of Buildings
AmortizationOfDeferredGainOnSaleOfBuildings
-218000
CY2017 smp Amortization Of Deferred Gain On Sale Of Buildings
AmortizationOfDeferredGainOnSaleOfBuildings
-1048000
CY2019 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
0
CY2018 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
3997000
CY2017 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
15000
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2865000
CY2018 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
8407000
CY2017 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-6015000
CY2017 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
5100000
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
17901000
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
30199000
CY2017 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
13901000
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
8296000
CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-4926000
CY2017 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
4869000
CY2019 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-1950000
CY2018 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
16894000
CY2017 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-7186000
CY2019 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-18097000
CY2019 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
6070000
CY2018 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-1246000
CY2017 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-1260000
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
76928000
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
70258000
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-768000
CY2017 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-602000
CY2019 smp Employee Stock Ownership Plan Esop Pan Allocation
EmployeeStockOwnershipPlanESOPPanAllocation
2519000
CY2018 smp Employee Stock Ownership Plan Esop Pan Allocation
EmployeeStockOwnershipPlanESOPPanAllocation
2557000
CY2017 smp Employee Stock Ownership Plan Esop Pan Allocation
EmployeeStockOwnershipPlanESOPPanAllocation
2159000
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
6917000
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
7998000
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
7638000
CY2019 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-4736000
CY2018 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
10046000
CY2017 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-19059000
CY2019 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-358000
CY2018 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-22000
CY2017 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
128000
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-11134000
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-13851000
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-5654000
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-17929000
CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
13699000
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
64617000
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
43490000
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
9852000
CY2017 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
6808000
CY2019 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
4801000
CY2018 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0
CY2017 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
16185000
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
20141000
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
24442000
CY2019 us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
93000
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
11138000
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
17323000
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
19796000
CY2019 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-62000
CY2018 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-107000
CY2017 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-22000
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-54812000
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-29886000
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-31228000
CY2019 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
8771000
CY2018 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-13311000
CY2017 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
2188000
CY2019 us-gaap Proceeds From Repayments Of Long Term Debt And Capital Securities
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
-911000
CY2018 us-gaap Proceeds From Repayments Of Long Term Debt And Capital Securities
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
1115000
CY2017 us-gaap Proceeds From Repayments Of Long Term Debt And Capital Securities
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
4065000
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
10738000
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
14886000
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
24376000
CY2019 smp Accrual For Final Contribution Of Acquired Investment
AccrualForFinalContributionOfAcquiredInvestment
0
CY2018 smp Accrual For Final Contribution Of Acquired Investment
AccrualForFinalContributionOfAcquiredInvestment
0
CY2017 smp Accrual For Final Contribution Of Acquired Investment
AccrualForFinalContributionOfAcquiredInvestment
5740000
CY2017 smp Stock Issued During Period Value Treasury Stock Reissued Restricted Stock
StockIssuedDuringPeriodValueTreasuryStockReissuedRestrictedStock
7638000
CY2018 smp Stock Issued During Period Value Treasury Stock Reissued Restricted Stock
StockIssuedDuringPeriodValueTreasuryStockReissuedRestrictedStock
7998000
CY2019 smp Stock Issued During Period Value Treasury Stock Reissued Restricted Stock
StockIssuedDuringPeriodValueTreasuryStockReissuedRestrictedStock
6917000
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; font-weight: bold;">Use of Estimates</span> <div style="text-align: left;"><span style="font-size: 12pt; font-family: 'Times New Roman';"><br/></span></div> <div style="text-align: left; color: #000000; font-family: 'Times New Roman'; font-size: 10pt;">In conformity with generally accepted accounting principles, we have made a number of estimates and assumptions relating to the reporting of assets, liabilities, revenues and expenses, and the disclosure of contingent assets and liabilities to prepare these consolidated financial statements. Some of the more significant estimates include allowances for doubtful accounts, cash discounts, valuation of inventory, valuation of long-lived assets, goodwill and other intangible assets, depreciation and amortization of long-lived assets, product liability exposures, asbestos, environmental and litigation matters, valuation of deferred tax assets, share based compensation and sales returns and other allowances.  We can give no assurances that actual results will not differ from those estimates.  Although we do not believe that there is a reasonable likelihood that there will be a material change in the future estimate or in the assumptions that we use in calculating the estimate, unforeseen changes in the industry, or business could materially impact the estimate and may have a material adverse effect on our business, financial condition and results of operations.</div>
CY2019 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; font-weight: bold;">Reclassification</span> <div style="text-align: left;"><span style="font-size: 12pt; font-family: 'Times New Roman';"><br/></span></div> <div style="text-align: left; font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-size: 10pt; font-family: 'Times New Roman'; color: #000000;">Certain prior period amounts in the accompanying consolidated financial statements and related notes have been reclassified to conform to the </span>2019<span style="font-size: 10pt; font-family: 'Times New Roman'; color: #000000;"> presentation.</span></div>
CY2019 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="text-align: left; color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; font-weight: bold;">Concentrations of Credit Risk</div> <div style="text-align: left;"><span style="font-size: 12pt; font-family: 'Times New Roman';"><br/></span></div> <div style="text-align: left; font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-size: 10pt; font-family: 'Times New Roman'; color: #000000;">Financial instruments that potentially subject us to significant concentrations of credit risk consist principally of cash investments and accounts receivable.  We place our cash investments with high quality financial institutions and limit the amount of credit exposure to any </span>one<span style="font-size: 10pt; font-family: 'Times New Roman'; color: #000000;"> institution.  Although we are directly affected by developments in the vehicle parts industry, management does not believe significant credit risk exists.</span></div> <div style="text-align: left; color: #000000; font-family: 'Times New Roman'; font-size: 10pt;"> </div> <div style="text-align: left; font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-size: 10pt; font-family: 'Times New Roman'; color: #000000;">With respect to accounts receivable, such receivables are primarily from warehouse distributors and major retailers in the automotive aftermarket industry located in the U.S.  We perform ongoing credit evaluations of our customers’ financial conditions.  Our </span>five<span style="font-size: 10pt; font-family: 'Times New Roman'; color: #000000;"> largest individual customers accounted for approximately </span>69%<span style="font-size: 10pt; font-family: 'Times New Roman'; color: #000000;"> of our consolidated net sales in </span>2019,<span style="font-size: 10pt; font-family: 'Times New Roman'; color: #000000;"> and approximately </span>70%<span style="font-size: 10pt; font-family: 'Times New Roman'; color: #000000;"> of our consolidated net sales in </span>2018<span style="font-size: 10pt; font-family: 'Times New Roman'; color: #000000;"> and </span>2017.<span style="font-size: 10pt; font-family: 'Times New Roman'; color: #000000;">  During </span>2019,<span style="font-size: 10pt; font-family: 'Times New Roman'; color: #000000;"> O’Reilly, Advance, NAPA, and AutoZone accounted for </span>22%<span style="font-size: 10pt; font-family: 'Times New Roman'; color: #000000;">, </span>16%<span style="font-size: 10pt; font-family: 'Times New Roman'; color: #000000;">, </span>15%<span style="font-size: 10pt; font-family: 'Times New Roman'; color: #000000;"> and </span>11%<span style="font-size: 10pt; font-family: 'Times New Roman'; color: #000000;"> of our consolidated net sales, respectively.  Net sales from each of the customers were reported in both our Engine Management and Temperature Control Segments.  The loss of </span>one<span style="font-size: 10pt; font-family: 'Times New Roman'; color: #000000;"> or more of these customers or, a significant reduction in purchases of our products from any </span>one<span style="font-size: 10pt; font-family: 'Times New Roman'; color: #000000;"> of them, could have a materially adverse impact on our business, financial condition and results of operations.</span></div>
CY2019Q4 us-gaap Lessee Operating Lease Renewal Term
LesseeOperatingLeaseRenewalTerm
P5Y
CY2018Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
0
CY2018Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
31033000
CY2018Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
0
CY2019Q4 us-gaap Lessee Operating Lease Renewal Term
LesseeOperatingLeaseRenewalTerm
P5Y
CY2019Q4 us-gaap Lessee Operating Lease Renewal Term
LesseeOperatingLeaseRenewalTerm
P5Y
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
36020000
CY2019Q4 smp Lessee Sundry Payables And Accrued Expenses
LesseeSundryPayablesAndAccruedExpenses
8739000
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
28376000
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
37115000
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y7M6D
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.037
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
8940000
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
8758000
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
4663000
CY2019 smp Operating Lease Excluded Expenses Of Non Lease
OperatingLeaseExcludedExpensesOfNonLease
2400000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
8994000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
8245000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
6882000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
5682000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
3881000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
7844000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
41528000
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
4413000
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
37115000
CY2019 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
4800000
CY2017Q4 us-gaap Restructuring Reserve
RestructuringReserve
2854000
CY2018 us-gaap Restructuring Charges
RestructuringCharges
4510000
CY2018 us-gaap Restructuring Reserve Settled Without Cash2
RestructuringReserveSettledWithoutCash2
181000
CY2018 us-gaap Payments For Restructuring
PaymentsForRestructuring
5184000
CY2018 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
-1284000
CY2018 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
-27000
CY2018Q4 us-gaap Restructuring Reserve
RestructuringReserve
742000
CY2019 us-gaap Restructuring Charges
RestructuringCharges
2585000
CY2019 us-gaap Payments For Restructuring
PaymentsForRestructuring
2094000
CY2019 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
-386000
CY2019 smp Restructuring Reserve Reclassification Of Inventory Reserves
RestructuringReserveReclassificationOfInventoryReserves
-511000
CY2019Q4 us-gaap Restructuring Reserve
RestructuringReserve
336000
CY2019 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
-400000
CY2018 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
-1300000
CY2019 smp Sale Of Receivables
SaleOfReceivables
719000000
CY2018 smp Sale Of Receivables
SaleOfReceivables
720000000
CY2019 smp Sale Of Receivables Related Charges
SaleOfReceivablesRelatedCharges
22000000
CY2018 smp Sale Of Receivables Related Charges
SaleOfReceivablesRelatedCharges
24400000
CY2017 smp Sale Of Receivables Related Charges
SaleOfReceivablesRelatedCharges
22600000
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
241472000
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
226802000
CY2019Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
11138000
CY2018Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
10527000
CY2019Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
115611000
CY2018Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
112482000
CY2019Q4 smp Fifo Inventory Net
FIFOInventoryNet
368221000
CY2018Q4 smp Fifo Inventory Net
FIFOInventoryNet
349811000
CY2019Q4 smp Unreturned Customer Inventories
UnreturnedCustomerInventories
19722000
CY2018Q4 smp Unreturned Customer Inventories
UnreturnedCustomerInventories
20484000
CY2019Q4 smp Fifo Inventory Net With Unreturned Customer Inventories
FIFOInventoryNetWithUnreturnedCustomerInventories
387943000
CY2018Q4 smp Fifo Inventory Net With Unreturned Customer Inventories
FIFOInventoryNetWithUnreturnedCustomerInventories
370295000
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
289125000
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
276889000
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
199476000
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
186135000
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
89649000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
90754000
CY2019 us-gaap Depreciation
Depreciation
17400000
CY2018 us-gaap Depreciation
Depreciation
16100000
CY2017 us-gaap Depreciation
Depreciation
15400000
CY2017Q4 us-gaap Goodwill Gross
GoodwillGross
105901000
CY2017Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
38488000
CY2017Q4 us-gaap Goodwill
Goodwill
67413000
CY2018 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
-92000
CY2018Q4 us-gaap Goodwill Gross
GoodwillGross
105809000
CY2018Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
38488000
CY2018Q4 us-gaap Goodwill
Goodwill
67321000
CY2019 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
80000
CY2019Q4 us-gaap Goodwill Gross
GoodwillGross
116290000
CY2019Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
38488000
CY2019Q4 us-gaap Goodwill
Goodwill
77802000
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
123631000
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
98871000
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
59431000
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
51391000
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
64200000
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
47480000
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
8000000
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7600000
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
8000000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
8200000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
6800000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
5200000
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5000000
CY2019Q4 smp Finite Lived Intangible Assets Amortization Expense Remaining Years
FiniteLivedIntangibleAssetsAmortizationExpenseRemainingYears
33800000
CY2019Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
38858000
CY2018Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
32469000
CY2019Q4 us-gaap Debt And Capital Lease Obligations
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57045000
CY2018Q4 us-gaap Capital Lease Obligations Noncurrent
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153000
CY2019Q4 us-gaap Deferred Compensation Plan Assets
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17519000
CY2018Q4 us-gaap Deferred Compensation Plan Assets
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14020000
CY2019Q4 us-gaap Deferred Finance Costs Noncurrent Net
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656000
CY2018Q4 us-gaap Deferred Finance Costs Noncurrent Net
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876000
CY2019Q4 us-gaap Other Assets Miscellaneous Noncurrent
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660000
CY2018Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
723000
CY2019Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
18835000
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
15619000
CY2019Q4 us-gaap Line Of Credit
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52460000
CY2018Q4 us-gaap Line Of Credit
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43689000
CY2019Q4 smp Other Debt
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4585000
CY2018Q4 smp Other Debt
OtherDebt
5530000
CY2019Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
57045000
CY2018Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
49219000
CY2019Q4 us-gaap Debt Current
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56916000
CY2018Q4 us-gaap Debt Current
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49066000
CY2019Q4 us-gaap Capital Lease Obligations Noncurrent
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129000
CY2018Q4 us-gaap Debt And Capital Lease Obligations
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49219000
CY2018Q4 us-gaap Deferred Finance Costs Net
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1100000
CY2019Q4 smp Amortization Of Financing Costs Next Twelve Months
AmortizationOfFinancingCostsNextTwelveMonths
225000
CY2019Q4 smp Amortization Of Financing Costs Year Two
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225000
CY2019Q4 smp Amortization Of Financing Costs Year Three
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225000
CY2019Q4 smp Amortization Of Financing Costs Year Four
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206000
CY2019Q4 us-gaap Deferred Finance Costs Net
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881000
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
9080000
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
8928000
CY2017 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
9153000
CY2017 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
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600000
CY2018 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
300000
CY2019 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
300000
CY2019 smp Provision For Expense In Connection With Esop
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2500000
CY2018 smp Provision For Expense In Connection With Esop
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2600000
CY2017 smp Provision For Expense In Connection With Esop
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2200000
CY2019 smp Number Of Former Union Employees Covered By The Plan
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16
CY2019 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
97000
CY2018 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
80000
CY2017 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
91000
CY2019 us-gaap Income Loss From Equity Method Investments
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2865000
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-768000
CY2017 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-602000
CY2019 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-502000
CY2018 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-120000
CY2017 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
950000
CY2019 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-25000
CY2018 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-262000
CY2017 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-653000
CY2019 smp Other Nonoperating Income Net
OtherNonoperatingIncomeNet
102000
CY2018 smp Other Nonoperating Income Net
OtherNonoperatingIncomeNet
135000
CY2017 smp Other Nonoperating Income Net
OtherNonoperatingIncomeNet
158000
CY2019 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2587000
CY2018 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-411000
CY2017 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1250000
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
3180000
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
3139000
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
17651000
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
30001000
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
33881000
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
4677000
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-10132000
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
14632000
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
26821000
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
30742000
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
3019000
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
18833000
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
417000
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
108000
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
98000
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
5094000
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-10024000
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
18931000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
22745000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
19977000
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
52812000
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2017 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
17500000
CY2017Q4 us-gaap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Asset Provisional Income Tax Expense
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxAssetProvisionalIncomeTaxExpense
16100000
CY2017Q4 us-gaap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Income Tax Expense
TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalIncomeTaxExpense
1400000
CY2017 smp Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Gross Income Tax Expense
TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalGrossIncomeTaxExpense
2300000
CY2017 us-gaap Income Tax Reconciliation Tax Credits Foreign
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900000
CY2017Q4 us-gaap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Income Tax Expense
TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalIncomeTaxExpense
1400000
CY2018 smp Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Gross Income Tax Expense
TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalGrossIncomeTaxExpense
2700000
CY2019Q4 us-gaap Deferred Tax Assets Inventory
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12077000
CY2018Q4 us-gaap Deferred Tax Assets Inventory
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12798000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Returns And Allowances
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11969000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Returns And Allowances
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances
16836000
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
19277000
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
16135000
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
33755000
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
3328000
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2781000
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
3138000
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
191000
CY2018 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
1598000
CY2017 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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-149000
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
-409000
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
-559000
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
-1319000
CY2019 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
0
CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
0
CY2017 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
17515000
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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358000
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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22000
CY2017 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
22745000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
19977000
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
52812000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
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50000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
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58000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
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1262000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
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1371000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
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9826000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
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9147000
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
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609000
CY2018Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
272000
CY2019Q4 smp Deferred Tax Assets Accrued Litigation Liabilities
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13132000
CY2018Q4 smp Deferred Tax Assets Accrued Litigation Liabilities
DeferredTaxAssetsAccruedLitigationLiabilities
11872000
CY2019Q4 us-gaap Deferred Tax Assets Other
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148000
CY2018Q4 us-gaap Deferred Tax Assets Other
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127000
CY2019Q4 us-gaap Deferred Tax Assets Gross
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49073000
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52481000
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
757000
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
399000
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
48316000
CY2018Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
52082000
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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7706000
CY2018Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
7755000
CY2019Q4 us-gaap Deferred Tax Liabilities Other
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3338000
CY2018Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
1993000
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
11044000
CY2018Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
9748000
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
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37272000
CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
42334000
CY2019Q4 smp Valuation Allowance Remaining Amount
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800000
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
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37300000
CY2017Q4 us-gaap Unrecognized Tax Benefits
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0
CY2018Q4 us-gaap Unrecognized Tax Benefits
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0
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0
CY2019 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
69051000
CY2018 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
56854000
CY2017 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
43630000
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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-11134000
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-13851000
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-5654000
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
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57917000
CY2018 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
43003000
CY2017 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
37976000
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
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22378000
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22456000
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22726000
CY2019 us-gaap Income Loss From Continuing Operations Per Basic Share
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3.09
CY2018 us-gaap Income Loss From Continuing Operations Per Basic Share
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2.53
CY2017 us-gaap Income Loss From Continuing Operations Per Basic Share
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1.92
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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-0.50
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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-0.62
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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-0.25
CY2019 us-gaap Earnings Per Share Basic
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2.59
CY2018 us-gaap Earnings Per Share Basic
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1.91
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
476000
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
472000
CY2017 us-gaap Earnings Per Share Basic
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1.67
CY2019 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
69051000
CY2018 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
56854000
CY2017 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
43630000
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-11134000
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
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CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-5654000
CY2019 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
57917000
CY2018 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
43003000
CY2017 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
37976000
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
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22378000
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22456000
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22726000
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
440000
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
22818000
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
22932000
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
23198000
CY2019 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
3.03
CY2018 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.48
CY2017 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.88
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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-0.49
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.60
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.24
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.54
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.88
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.64
CY2019 us-gaap Number Of Reportable Segments
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2
CY2019 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1137913000
CY2018 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1092051000
CY2017 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1116143000
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
25809000
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
24104000
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
23916000
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
94495000
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
81268000
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
97521000
CY2019Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
22445000
CY2018Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
19636000
CY2019 smp Number Of Key Officers
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1
CY2019Q4 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
241252000
CY2019 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
96495000
CY2018 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
87143000
CY2019Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
307723000
CY2019Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
305172000
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
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24442000
CY2019Q4 us-gaap Assets
Assets
912730000
CY2018Q4 us-gaap Assets
Assets
843132000
CY2017Q4 us-gaap Assets
Assets
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38858000
CY2018Q4 us-gaap Equity Method Investments
EquityMethodInvestments
32469000
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EquityMethodInvestments
31184000
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
16185000
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
20141000
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
94495000
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
81268000
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
97521000
CY2019 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2587000
CY2018 us-gaap Other Nonoperating Income Expense
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