Amendment Flag
Current Fiscal Year End Date
Document Period End Date
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Filer Category
Entity Registrant Name
Entity Central Index Key
Entity Common Stock, Shares Outstanding
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Type
Award Type [Axis]
Summary of Significant Accounting Policies [Abstract]
Accounts payable
Accounts receivable, less allowances for discounts and doubtful accounts of $4,670 and $4,246 for 2016 and 2015, respectively
Property, plant and equipment, accumulated depreciation
Foreign Currency Translation Adjustments [Member]
Accumulated Other Comprehensive Income [Abstract]
Unrecognized Postretirement Benefit Costs (Credit) [Member]
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated other comprehensive income
Ending balance
Beginning balance
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 (used in) operating activities:
Stock-based compensation and related tax benefits
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition
Compensation expense, net of tax
Allocated Share-based Compensation Expense, Net of Tax
Accounts receivable, allowances for discounts and doubtful accounts
Employee Stock Ownership Plan
Amortization of ESOP Award
Amortization expense
Amortization of deferred financing cost
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities, Name [Domain]
Antidilutive Securities [Axis]
Antidilutive securities excluded from computation of earnings per share (in shares)
ASSETS
Assets [Abstract]
Total assets
Assets
Total current assets
Assets, Current
CURRENT ASSETS:
Alternate Base Rate [Member]
Other
Capital Lease Obligations
Long-term debt
Capital Lease Obligations, Noncurrent
Cash and cash equivalents
CASH AND CASH EQUIVALENTS at end of period
CASH AND CASH EQUIVALENTS at beginning of period
Net decrease in cash and cash equivalents
Cash and Cash Equivalents, Period Increase (Decrease)
Commitments and contingencies
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Commitments and Contingencies [Abstract]
Common stock - par value $2.00 per share: Authorized - 30,000,000 shares; issued 23,936,036 shares
Common stock, shares issued (in shares)
Common stock, shares authorized (in shares)
Dividends declared per share (in dollars per share)
Common stock, par value (in dollars per share)
Common Stock [Member]
Employee Benefits [Abstract]
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) [Abstract]
Comprehensive income
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Accumulated Other Comprehensive Income
Comprehensive Income (Loss) Note [Text Block]
Consolidation Items [Domain]
Consolidation Items [Axis]
Other [Member]
All Other [Member]
Corporate and Other [Member]
Cost of sales
Credit Facility [Domain]
Credit Facility [Axis]
Customer Relationships [Member]
Total debt
Debt and Capital Lease Obligations
Credit Facilities and Long-Term Debt [Abstract]
Margin on variable rate
Debt Instrument, Basis Spread on Variable Rate
Credit Facilities and Long-Term Debt
Debt Disclosure [Text Block]
Outstanding borrowings under credit facility
Long-term Debt, Gross
Maturity date
Current maturities of debt
Debt, Current
Deferred Financing Costs [Abstract]
Deferred Finance Costs, Net [Abstract]
Deferred financing costs
Deferred Finance Costs, Net
Deferred income taxes
Deferred Tax Assets, Net of Valuation Allowance, Current
Deferred income taxes
Employer discretionary contribution amount
Defined Contribution Plan, Employer Discretionary Contribution Amount
Estimated future employer contributions in current fiscal year
Defined Benefit Plans, Estimated Future Employer Contributions in Current Fiscal Year
Actuarial net loss
Defined Benefit Plan, Actuarial Gain (Loss)
Amortization of prior service cost
Defined Benefit Plan, Amortization of Prior Service Cost (Credit)
Defined Benefit Plan Disclosure [Line Items]
Interest cost
Defined Benefit Plan, Interest Cost
Contributions by employer on behalf of employees
Defined Benefit Plan, Contributions by Employer
Net periodic benefit cost
Defined Benefit Plan, Net Periodic Benefit Cost
Net Periodic benefit costs related to retirement plans [Abstract]
Defined Benefit Plan, Net Periodic Benefit Cost [Abstract]
Defined Benefit Plans and Other Postretirement Benefit Plans [Axis]
Service cost
Defined Benefit Plan, Service Cost
Defined Contribution Pension and Other Postretirement Plans Disclosure [Abstract]
Defined Benefit Plans and Other Postretirement Benefit Plans [Domain]
Depreciation and amortization
Directors [Member]
Director [Member]
Stock-Based Compensation Plans
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]
Stock-Based Compensation Plans [Abstract]
Pay Cash dividend [Member]
Cash dividends paid
Dividends, Common Stock, Cash
Net earnings per common share - Basic:
Basic Net Earnings Per Common Shares [Abstract]
Net earnings per common share - Diluted:
Diluted Net Earnings Per Common Share [Abstract]
Earnings Per Share
Earnings Per Share [Text Block]
Net earnings per common share - Basic (in dollars per share)
Earnings Per Share, Basic
Net earnings per common share - Diluted (in dollars per share)
Earnings Per Share, Diluted
Per Share Data:
Earnings Per Share
Effect of exchange rate changes on cash
Stock Options [Member]
Employee Stock Option [Member]
Weighted average period of recognition for unrecognized compensation expense
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition
Employee Stock Ownership Plan (ESOP) Disclosures [Line Items]
Employee stock ownership plan allocation
Workforce Reduction [Member]
Unamortized compensation expense
Employee Stock Ownership Plan (ESOP) Name [Axis]
Payroll and commissions
Employee Stock Ownership Plan (ESOP), Plan [Domain]
Total remaining balance of shares in the ESOP (in shares)
Employee Stock Ownership Plan (ESOP), Shares in ESOP
Shares released from trust (in shares)
Additional shares contributed to ESOP (in shares)
Employee Stock Ownership Plan (ESOP), Shares Contributed to ESOP
Equity Component [Domain]
Excess tax benefits related to the exercise of employee stock grants
Excess tax benefits related to exercise of employee stock grants
Excess Tax Benefit from Share-based Compensation, Operating Activities
Executives [Member]
Executive Officer [Member]
Fair Value Measurements [Abstract]
Fair Value Measurements
Fair Value Disclosures [Text Block]
Less accumulated amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Net acquired intangible assets
Finite-Lived Intangible Assets, Net
Estimated amortization expense in year 2019
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets by Major Class [Axis]
Estimated amortization expense in year 2018
Estimated amortization expense in year 2017
Estimated amortization expense, remainder of 2016
Amortization of deferred gain on sale of building
Gain (Loss) on Disposition of Property Plant Equipment
Goodwill
Acquired Intangible Assets [Abstract]
Gross profit
Gross Profit
Intersegment Eliminations [Member]
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
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 Basic Share
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) [Abstract]
Earnings from continuing operations (in dollars per share)
Earnings from continuing operations per common share (in dollars per share)
Earnings from continuing operations
Earnings from continuing operations
Earnings from continuing operations
Provision for income taxes
Income taxes
Loss from discontinued operations, net of income taxes
Loss on discontinued operations, net of tax
Loss from discontinued operation
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
Increase in accounts receivable
Increase (Decrease) in Accounts Receivable
Increase in accounts payable
Decrease in sundry payables and accrued expenses
Decrease (increase) in deferred income taxes
Increase (Decrease) in Deferred Income Taxes
Change in assets and liabilities:
Net changes in other assets and liabilities
Increase (Decrease) in Other Operating Assets and Liabilities, Net
Increase in inventories
Increase (Decrease) in Inventories
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Decrease in prepaid expenses and other current assets
Increase (Decrease) in Prepaid Expense and Other Assets
Dilutive effect of stock options (in shares)
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements
Amount of acquired indefinite-lived intangible assets
Other intangibles, net
Acquired Intangible Assets
Interest expense
Interest
Finished goods
Inventory, Finished Goods, Net of Reserves
Inventories
Inventory Disclosure [Text Block]
Inventories
Total inventories
Inventory, Net
Increase to inventory reserves
Raw materials
Inventory, Raw Materials, Net of Reserves
Inventories [Abstract]
Work in process
LIBOR [Member]
London Interbank Offered Rate (LIBOR) [Member]
Leaseholds [Member]
Total current liabilities
Liabilities, Current
CURRENT LIABILITIES:
Total liabilities
Liabilities
LIABILITIES AND STOCKHOLDERS' EQUITY
Total liabilities and stockholders' equity
Liabilities and Equity
Line of Credit Facility [Table]
Revolving credit facilities
Maximum borrowing capacity
Line of Credit Facility, Maximum Borrowing Capacity
Average daily loan balance outstanding
Line of Credit Facility, Average Outstanding Amount
Line of Credit [Member]
Weighted average interest rate
Line of Credit Facility, Interest Rate at Period End
Line of Credit Facility [Line Items]
Additional available borrowing capacity
Notes payable
Accrued asbestos liabilities
Litigation Case [Domain]
Litigation Case [Axis]
Litigation Case [Axis]
Sale of Receivables
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]
Current portion of long-term debt
Long-term debt
Estimated legal costs
Loss Contingency, Estimate of Possible Loss
Loss Contingencies [Table]
Loss Contingencies [Line Items]
Range of possible loss, maximum
Range of possible loss, minimum
Loss Contingency, Range of Possible Loss, Minimum
Pending claims, approximate number
Loss Contingency, Pending Claims, Number
Maximum [Member]
Minimum [Member]
Changes in product warranties [Roll forward]
Net cash (used in) provided by financing activities
Net Cash Provided by (Used in) Financing Activities
CASH FLOWS FROM FINANCING ACTIVITIES:
Net cash used in investing activities
Net Cash Provided by (Used in) Investing Activities
Net earnings available to common stockholders
Net Income (Loss) Available to Common Stockholders, Basic
Net cash used in operating activities
Net Cash Provided by (Used in) Operating Activities
Net earnings available to common stockholders
Net Income (Loss) Available to Common Stockholders, Diluted
Net earnings
Net earnings
Net earnings
Net earnings
CASH FLOWS FROM INVESTING ACTIVITIES:
CASH FLOWS FROM OPERATING ACTIVITIES:
Recently Issued Accounting Pronouncements
Non-compete Agreements [Member]
Noncompete Agreements [Member]
Other non-operating income, net
Nonoperating Income (Expense)
Number of reportable operating segments
Reportable Segments [Member]
Operating income
Operating Income
Basis of Presentation
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
Basis of Presentation [Abstract]
Other Exit Costs [Member]
Other comprehensive income, net
Unrecognized loss
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Gain (Loss), before Tax
Other comprehensive income before reclassifications
Total before income tax
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, before Tax
Foreign currency translation adjustments
Prior service benefit
Prior service benefit
Other assets
Other accrued liabilities
Other income, net
Other Operating Income
Postretirement Benefits [Member]
Sundry payables and accrued expenses
Income tax expense
Income tax expense related to pension and postretirement plans
Other comprehensive income (loss), net of tax:
Other comprehensive income, net of tax
Total other comprehensive income (loss), net of tax
Pension and postretirement plans, net of tax
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax, Portion Attributable to Parent
Pension and postretirement plans:
Purchase of treasury stock
Payments for Repurchase of Common Stock
Payment for settled claims
Payments for Legal Settlements
Other investing activities
Payments for (Proceeds from) Other Investing Activities
Dividends paid
Payments of Ordinary Dividends, Common Stock
Cash payments
Payments for Restructuring
Capital expenditures
Payments to Acquire Property, Plant, and Equipment
Employee Benefits
Pension and Other Postretirement Benefits Disclosure [Text Block]
Pension Benefits [Member]
Performance-based Shares [Member]
Performance Shares [Member]
Prepaid expenses and other current assets
Increase in overdraft balances
Net borrowings under line-of-credit agreements
Proceeds from exercise of employee stock options
Liabilities accrued for current year sales
Balance, beginning of period
Balance, end of period
Product Warranty Accrual
Settlements of warranty claims
Product Warranty Accrual, Payments
Property, plant and equipment, net of accumulated depreciation of $197,483 and $194,077 for 2016 and 2015, respectively
Increase to allowance for doubtful accounts
Range [Domain]
Range [Axis]
Sale of Receivables [Abstract]
Reclassification out of Accumulated Other Comprehensive Income [Member]
Reclassification out of Accumulated Other Comprehensive Income [Axis]
Total reclassifications for the period
Amounts reclassified from accumulated other comprehensive income
Reclassification out of Accumulated Other Comprehensive Income
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]
Reclassification out of Accumulated Other Comprehensive Income [Domain]
Reclassification out of Accumulated Other Comprehensive Income [Table]
Net borrowings (payments) of long-term debt and capital lease obligations
Repayments of Long-term Debt, Long-term Capital Lease Obligations, and Capital Securities
Restricted Shares [Member]
Restricted Stock [Member]
Amounts provided for during 2016
Restructuring Plan [Axis]
Restructuring and integration expenses
Restructuring Plan [Domain]
Exit activity liability, beginning of period
Exit activity liability, end of period
Restructuring Reserve
Restructuring and Integration Costs [Abstract]
Restructuring and related cost, Expected cost [Abstract]
Restructuring and integration activities [Roll Forward]
Restructuring Reserve [Roll Forward]
Restructuring and Integration Costs
Restructuring and Related Activities Disclosure [Text Block]
Restructuring Type [Axis]
Restructuring Cost and Reserve [Line Items]
Restructuring and integration expenses expected to be incurred
Retained Earnings [Member]
Retained earnings
Net sales
Revenues
Grant Age [Domain]
Grant Age [Axis]
Expiration of vesting period
Net sales
Scenario, Unspecified [Domain]
Schedule of Acquired Finite-Lived Intangible Asset By Major Class [Table]
Changes in Product Warranties
Schedule of Product Warranty Liability [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]
Components of Net Periodic Benefit Cost for Postretirement Benefit Plans
Schedule of Costs of Retirement Plans [Table Text Block]
Summary of Total Debt Outstanding
Schedule of Debt [Table Text Block]
Schedule of Changes in Accumulated Other Comprehensive Income
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]
Inventories
Schedule of Inventory, Current [Table Text Block]
Schedule of Employee Stock Ownership Plan (ESOP) Disclosures [Table]
Schedule of Defined Benefit Plans Disclosures [Table]
Acquired Identifiable Intangible Assets
Schedule of Restructuring and Related Costs [Table]
Restructuring and Integration (Income) Expenses
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
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 Share-based Compensation Arrangements by Share-based Payment Award [Table]
Industry Segments [Abstract]
Segment [Domain]
Segments [Domain]
Segment Reporting Information [Line Items]
Industry Segments
Segment Reporting Disclosure [Text Block]
Selling, general and administrative expenses
Granted (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period
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
Stock-based compensation
Compensation expense, gross
Beginning of period (in dollars per share)
End 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
Restricted and performance-based stock, shares [Roll Forward]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Restricted and performance-based stock, weighted average grant date fair value per share [Roll Forward]
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
Forfeited (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period
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
Vested (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period
Equity Award [Domain]
Summary of Significant Accounting Policies
Significant Accounting Policies [Text Block]
Statement [Line Items]
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) [Abstract]
CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) [Abstract]
Equity Components [Axis]
Equity Components [Axis]
Statement [Table]
Scenario [Axis]
Segments [Axis]
CONSOLIDATED BALANCE SHEETS (Unaudited) [Abstract]
Stockholders' equity:
Total stockholders' equity
Balance
Balance
Stockholders' Equity Attributable to Parent
Supplemental Executive Retirement Plan [Member]
Supplemental Employee Retirement Plan [Member]
Supplemental disclosure of cash flow information:
Relationship to Entity [Domain]
Title of Individual [Axis]
Trademarks and Trade Names [Member]
Trademarks [Member]
Treasury stock - at cost (in shares)
Treasury Stock [Member]
Purchase of treasury stock
Treasury Stock, Value, Acquired, Cost Method
Treasury stock - at cost (1,245,276 shares and 1,295,316 shares in 2016 and 2015, respectively)
Treasury Stock, Value
Type of Restructuring [Domain]
Variable Rate [Axis]
Variable Rate [Domain]
Average number of common shares (in shares)
Weighted average common shares outstanding (in shares)
Plus incremental shares from assumed conversions [Abstract]
Incremental Weighted Average Shares Attributable to Dilutive Effect [Abstract]
Average number of common shares and dilutive common shares (in shares)
Weighted average common shares outstanding - Diluted (in shares)
Document and Entity Information [Abstract]
Loss contingency resulting from assumed future liabilities relating to any alleged exposure to asbestos-containing products manufactured by the seller of the acquired brake business.
Asbestos [Member]
The estimated increase (or decrease) for the maximum amount of possible loss from the contingency during the period.
Loss Contingency, Range of Possible Loss, Increase (Decrease) for Maximum
Decrease for high end of range
The estimated increase (or decrease) for the minimum amount of possible loss from the contingency during the period.
Loss Contingency, Range of Possible Loss, Increase (Decrease) for Minimum
Decrease for low end of range
Tabular disclosure of the number and weighted-average grant date fair value for restricted stock and performance-based stock that were outstanding at the beginning and end of the year, and the number of restricted stock and performance-based stock that were granted, vested, or forfeited during the year.
Schedule of Share-based Compensation, Restricted Stock and Performance-based Stock Activity [Table Text Block]
Restricted and Performance-based Share Activity
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 Credit Agreement [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.
General Electric Capital Corporation Credit Facility [Member]
General Electric Capital Corporation Credit Facility [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]
The Credit Agreement Also Permits Acquisitions, Permissible Debt, Cash Dividend Payments And Stock Repurchases [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
Revolving credit facility with GE Canada Finance Holding Company.
GE Canada Finance Holding Company Credit Facility [Member]
GE Canada Finance Holding Company Credit Facility [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, additional borrowing capacity
Stock repurchase of shares on the open market and are held in treasury.
Stock Repurchase [Member]
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]
Fixed assets included in borrowing base
Fixed Assets Included in Borrowing Base [Member]
Fixed assets not included in borrowing base.
Fixed Assets Not Included in Borrowing Base [Member]
A loan that uses Index rates for its interest rate.
Index loan [Member]
Index Loan [Member]
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
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
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.
Changes In Accumulated Other Comprehensive Income [Roll Forward]
Changes in accumulated other comprehensive income [Roll Forward]
Amortization of Postretirement Benefit Plans [Abstract]
Amortization of postretirement benefit plans [Abstract]
Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of restricted and performance stock using the treasury stock method.
Incremental Common Shares Attributable to Restricted and Performance Stock
Dilutive effect of restricted stock and performance stock (in shares)
Employee Stock Ownership Plan and Trust (ESOP) for the company.
Employee Stock Ownership Plan and Trust (ESOP) [Member]
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
The amount of receivables sold during the period.
Sale of Receivables
Sale of receivables to financial institutions
Amount of amortization expense expected to be recognized during the fourth fiscal year following the latest fiscal year for financing costs.
Amortization Of Financing Costs Year Four
2020
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
2017
Amount of amortization expense expected to be recognized during the third fiscal year following the latest fiscal year for financing costs.
Amortization Of Financing Costs Year Three
2019
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
2018
Amount of amortization expense expected to be recognized in the remainder of the fiscal year following the latest fiscal year for financing costs.
Amortization of Financing Costs, Remainder of Fiscal Year
Amortization of financing costs reminder of 2016
Period in which plant rationalization completed.
Plant rationalization period
Plant rationalization period
Restructuring and integration cost [Abstract]
Restructuring and 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]
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]
An operating segment which manufactures and distributes ignition and emission parts, ignition wires, battery cables and fuel system parts.
Engine Management [Member]
The adjustment out of other comprehensive income for foreign currency exchange rate changes during the period, before tax.
Foreign currency exchange rate changes
Foreign currency exchange rate changes
Other Comprehensive Income Loss Amortization Adjustment From AOCI Pension And Other Postretirement Benefit Plans Abstract [Abstract]
Amortization of:
This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item also includes a gain or loss from the sale of interest in the joint ventures.
Equity income loss from and gain loss on the sale of joint ventures
Equity income from joint ventures
Cash paid during the year for [Abstract]
Cash paid during the period for:
Combination of certain supply contracts as well as exclusive legal right granted by the government to the owner of the patent to exploit an invention or a process for a period of time specified by law.
Patents and supply contracts [Member]
Patents and Supply Contracts [Member]
Gross aggregate amount assigned to a major class of finite-lived intangible assets acquired either individually or as part of a group of assets (in either an asset acquisition or business combination). A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.
Acquired Finite Lived Intangible Asset Amount Gross
Total acquired intangible assets
Aggregate amount of amortization expense expected to be recognized following the latest fiscal year and the amount represents a future range of certain years for assets, excluding financial assets and goodwill, lacking physical substance with a finite life.
Finite Lived Intangible Assets Amortization Expense Remaining Years
Estimated amortization expense in years 2020 through 2029
Intangible assets acquired [Abstract]
Amortization of acquired intangible assets [Abstract]
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]
Age 60 related to the vesting of restricted and performance based shares.
Age 60 [Member]
Age 65 related to the vesting of restricted and performance based shares.
Age65 [Member]
Age 63 related to the vesting of restricted and performance based shares.
Age 63 [Member]
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.
Share-based Compensation Arrangement by Share-based Payment Award,, Post Vesting Holding Period
Post vesting holding period for restricted and performance shares issued
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.
Share-based Compensation Arrangement by Share-based Payment Award, Measuring period for performance-based shares
Measuring period for performance-based shares
Represents the vesting percentage of share-based payments award for performance stock grants.
Share-based Compensation Arrangement by Share-based Payment Award, Vesting Percentage
Vesting percentage
Restricted and Performance Stock Grants [Abstract]
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 Shares [Member]
Minimum equity ownership percentage in the entities included in the consolidated financial statements.
Equity ownership in entities included in consolidated financial statements, minimum
Equity ownership in entities included in consolidated financial statements, minimum
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
Amount as of the balance sheet date of the aggregate sales returns arising from goods returned by customers due to defective goods or overstock. Returns and allowances are a deduction from gross revenue in arriving at net revenue.
Accrued Customer Returns
Accrued customer returns