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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 270,555 $ 361,745
Accounts receivable, net 499,576 433,947
Inventories, net 143,253 139,726
Prepaid expenses 21,902 26,295
Other 55,186 43,808
Total current assets 990,472 1,005,521
Property, plant and equipment, net 628,608 619,717
Goodwill 133,716 136,406
Intangibles, net 116,724 131,691
Deferred tax assets 72,718 31,968
Other assets 83,739 78,485
Total assets 2,025,977 2,003,788
Current liabilities:    
Debt payable within one year 32,556 33,093
Accounts payable 271,355 256,671
Payroll liabilities 102,857 84,591
Accrued liabilities 80,148 108,628
Total current liabilities 486,916 482,983
Long-term debt 450,809 455,559
Pension benefits 201,104 192,124
Postretirement benefits other than pensions 69,142 68,242
Deferred tax liabilities 10,801 18,803
Other liabilities 42,131 44,614
Total liabilities 1,260,903 1,262,325
Redeemable noncontrolling interests 14,194 14,344
7% Cumulative participating convertible preferred stock, $0.001 par value, 10,000,000 shares authorized at December 31, 2011, and December 31, 2012; 1,007,444 shares issued and 1,003,108 outstanding at December 31, 2011 and 964,247 shares issued and 958,333 outstanding at December 31, 2012 121,649 125,916
Equity:    
Common stock, $0.001 par value, 190,000,000 shares authorized at December 31, 2011 and December 31, 2012; 18,416,957 shares issued and 18,323,443 outstanding at December 31, 2011 and 18,426,831 shares issued and 17,275,852 outstanding at December 31, 2012 16 17
Additional paid-in capital 471,851 485,637
Retained earnings 201,907 124,674
Accumulated other comprehensive loss (45,448) (12,469)
Total Cooper-Standard Holdings Inc. equity 628,326 597,859
Noncontrolling interests 905 3,344
Total equity 629,231 601,203
Total liabilities and equity $ 2,025,977 $ 2,003,788