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Condensed Consolidated Balance Sheets (Successor [Member], USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Assets    
Cash and cash equivalents $ 313,469 $ 294,450
Accounts receivable, net 541,515 380,915
Inventories, net 163,551 122,043
Prepaid expenses 25,579 20,056
Other 44,577 40,857
Total current assets 1,088,691 858,321
Property, plant and equipment, net 654,984 589,504
Goodwill 138,821 137,000
Intangibles, net 145,017 149,642
Other assets 118,546 119,309
Total assets 2,146,059 1,853,776
Liabilities and Equity    
Debt payable within one year 42,289 19,965
Accounts payable 267,752 176,001
Payroll liabilities 111,033 98,722
Accrued liabilities 142,879 113,831
Total current liabilities 563,953 408,519
Long-term debt 459,069 456,758
Pension benefits 169,367 164,595
Postretirement benefits other than pensions 82,370 80,053
Deferred tax liabilities 22,732 18,337
Other liabilities 30,265 25,907
Total liabilities 1,327,756 1,154,169
Redeemable noncontrolling interest 22,935 6,215
7% Cumulative participating convertible preferred stock, $0.001 par value, 10,000,000 shares authorized at December 31, 2010, and June 30, 2011; 1,052,444 and 1,050,784 shares issued and outstanding at December 31, 2010 and June 30, 2011, respectively 130,914 130,339
Equity:    
Common stock, $0.001 par value, 190,000,000 shares authorized at December 31, 2010 and June 30, 2011; 18,376,112 and 18,343,725 shares issued and outstanding at December 31, 2010 and at June 30, 2011, respectively 17 17
Additional paid-in capital 481,107 478,706
Retained earnings 94,484 35,842
Accumulated other comprehensive income 85,914 45,881
Total Cooper-Standard Holdings Inc. equity 661,522 560,446
Noncontrolling interests 2,932 2,607
Total equity 664,454 563,053
Total liabilities and equity $ 2,146,059 $ 1,853,776