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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Assets    
Cash and cash equivalents $ 295,954 $ 361,745
Accounts receivable, net 531,450 433,947
Inventories, net 159,444 139,726
Prepaid expenses 30,360 26,295
Other 41,280 43,808
Total current assets 1,058,488 1,005,521
Property, plant and equipment, net 627,943 619,717
Goodwill 136,984 136,406
Intangibles, net 132,161 131,691
Other assets 108,833 110,453
Total assets 2,064,409 2,003,788
Liabilities and Equity    
Debt payable within one year 37,200 33,093
Accounts payable 271,500 256,671
Payroll liabilities 99,973 84,591
Accrued liabilities 116,102 108,628
Total current liabilities 524,775 482,983
Long-term debt 453,931 455,559
Pension benefits 176,313 192,124
Postretirement benefits other than pensions 67,278 68,242
Deferred tax liabilities 18,344 18,803
Other liabilities 43,696 44,614
Total liabilities 1,284,337 1,262,325
Redeemable noncontrolling interests 17,397 14,344
7% Cumulative participating convertible preferred stock, $0.001 par value, 10,000,000 shares authorized at December 31, 2011, and March 31, 2012; 1,007,444 shares issued and 1,003,108 outstanding at December 31, 2011 and 977,004 shares issued and 972,668 outstanding at March 31, 2012 122,372 125,916
Equity:    
Common stock, $0.001 par value, 190,000,000 shares authorized at December 31, 2011 and March 31, 2012; 18,416,957 shares issued and 18,323,443 outstanding at December 31, 2011 and 18,454,707 shares issued and 18,357,605 outstanding at March 31, 2012 17 17
Additional paid-in capital 490,053 485,637
Retained earnings 144,222 124,674
Accumulated other comprehensive income (loss) 3,156 (12,469)
Total Cooper-Standard Holdings Inc. equity 637,448 597,859
Noncontrolling interests 2,855 3,344
Total equity 640,303 601,203
Total liabilities and equity $ 2,064,409 $ 2,003,788