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Condensed Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data
2 Months Ended 5 Months Ended 1 Months Ended 3 Months Ended 6 Months Ended
May 31, 2010
Predecessor [Member]
May 31, 2010
Predecessor [Member]
Jun. 30, 2010
Successor [Member]
Jun. 30, 2011
Successor [Member]
Jun. 30, 2011
Successor [Member]
Sales $ 412,804 $ 1,009,128 $ 215,642 $ 760,460 $ 1,449,232
Cost of products sold 340,381 832,201 181,875 636,752 1,204,758
Gross profit 72,423 176,927 33,767 123,708 244,474
Selling, administration & engineering expenses 39,099 92,166 23,045 65,602 126,453
Amortization of intangibles 130 319 1,264 3,936 7,834
Restructuring 5,641 5,893 382 36,981 41,585
Operating profit 27,553 78,549 9,076 17,189 68,602
Interest expense, net of interest income (32,694) (44,505) (3,531) (10,649) (20,555)
Equity earnings 1,653 3,613 734 928 2,637
Reorganization items, net 326,786 303,453      
Other income (expense), net (14,300) (21,156) (430) 726 15,075
Income before income taxes 308,998 319,954 5,849 8,194 65,759
Provision for income tax expense 32,652 39,940 909 6,541 18,819
Consolidated net income 276,346 280,014 4,940 1,653 46,940
Net (income) loss attributable to noncontrolling interests (63) (322) (10) 17,369 17,017
Net income attributable to Cooper-Standard Holdings Inc. 276,283 279,692 4,930 19,022 63,957
Net income available to Cooper-Standard Holdings Inc. common stockholders     $ 3,218 $ 13,749 $ 48,218
Basic net income per share attributable to Cooper-Standard Holdings Inc.     $ 0.18 $ 0.78 $ 2.75
Diluted net income per share attributable to Cooper-Standard Holdings Inc.     $ 0.18 $ 0.71 $ 2.49