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Consolidated Balance Sheets (Successor [Member], USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Assets    
Cash and cash equivalents $ 361,745 $ 294,450
Accounts receivable, net 433,947 380,915
Inventories, net 139,726 122,043
Prepaid expenses 26,295 20,056
Other 43,808 40,857
Total current assets 1,005,521 858,321
Property, plant and equipment, net 619,717 589,504
Goodwill 136,406 137,000
Intangibles, net 131,691 149,642
Other assets 110,453 119,309
Total assets 2,003,788 1,853,776
Liabilities and Equity    
Debt payable within one year 33,093 19,965
Accounts payable 256,671 181,379
Payroll liabilities 84,591 98,722
Accrued liabilities 108,628 108,453
Total current liabilities 482,983 408,519
Long-term debt 455,559 456,758
Pension benefits 192,124 164,595
Postretirement benefits other than pensions 68,242 80,053
Deferred tax liabilities 18,803 18,337
Other liabilities 44,614 25,907
Total liabilities 1,262,325 1,154,169
Redeemable noncontrolling interest 14,344 6,215
7% Cumulative participating convertible preferred stock, $0.001 par value, 10,000,000 shares authorized at December 31, 2010, and December 31, 2011; 1,052,444 shares issued and outstanding at December 31, 2010 and 1,007,444 shares issued and 1,003,108 shares outstanding at December 31, 2011 125,916 130,339
Equity:    
Common stock, $0.001 par value, 190,000,000 shares authorized at December 31, 2010 and December 31, 2011; 18,376,112 and 18,323,443 shares issued and outstanding at December 31, 2010 and December 31, 2011, respectively 17 17
Additional paid-in capital 485,637 478,706
Retained earnings 124,674 35,842
Accumulated other comprehensive income (loss) (12,469) 45,881
Total Cooper-Standard Holdings Inc. equity 597,859 560,446
Noncontrolling interests 3,344 2,607
Total equity 601,203 563,053
Total liabilities and equity $ 2,003,788 $ 1,853,776