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Accumulated Other Comprehensive Income , Equity and Redeemable Noncontrolling Interests (Tables)
 3 Months Ended
Mar. 31, 2014
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Income (Loss)
The changes in accumulated other comprehensive income (loss) by component for the three months ended March 31, 2013 and 2014, net of related tax, are as follows:
 
Three Months Ended March 31, 2013
 
Cumulative currency translation adjustment
 
Benefit plan
liability
 
Unrealized gains on investment securities
 
Fair value change of derivatives
 
Accumulated other comprehensive loss
Balance at January 1, 2013
$
18,320

 
$
(64,018
)
 
$
—

 
$
250

 
$
(45,448
)
Other comprehensive income (loss) before reclassifications
(9,292
)
 
792

 
—

 
491

 
(8,009
)
Amounts reclassified from accumulated other comprehensive income (loss)
—

 
216

 
—

 
(7
)
 
209

Net current period other comprehensive income (loss)(1)
(9,292
)
 
1,008

 
—

 
484

 
(7,800
)
Balance at March 31, 2013
$
9,028

 
$
(63,010
)
 
$
—

 
$
734

 
$
(53,248
)
 
 
 
 
 
 
 
 
 
 
Amounts in parentheses indicate debits.

(1)
Other comprehensive income (loss) related to the benefit plan liability is net of a tax effect of $98. Other comprehensive income (loss) related to the fair value change of derivatives is net of a tax effect of $(87).
 
Three Months Ended March 31, 2014
 
Cumulative currency translation adjustment
 
Benefit plan
liability
 
Unrealized gains on investment securities
 
Fair value change of derivatives
 
Accumulated other comprehensive loss
Balance at January 1, 2014
$
5,712

 
$
(33,406
)
 
$
—

 
$
—

 
$
(27,694
)
Other comprehensive income (loss) before reclassifications
(2,020
)
 
159

 
1,146

 
73

 
(642
)
Amounts reclassified from accumulated other comprehensive income (loss)
—

 
(166
)
 
—

 
5

 
(161
)
Net current period other comprehensive income (loss)(1)
(2,020
)
 
(7
)
 
1,146

 
78

 
(803
)
Balance at March 31, 2014
$
3,692

 
$
(33,413
)
 
$
1,146

 
$
78

 
$
(28,497
)
 
 
 
 
 
 
 
 
 
 
Amounts in parentheses indicate debits.

(1)
Other comprehensive income (loss) related to the benefit plan liability is net of a tax effect of $(74). Other comprehensive income (loss) related to the unrealized gains on investment securities is net of a tax effect of $(703). Other comprehensive income (loss) related to the fair value change of derivatives is net of a tax effect of $(59).
Reclassifications out of accumulated other comprehensive income (loss)
The reclassifications out of accumulated other comprehensive income (loss) for the three months ended March 31, 2013 and 2014 are as follows: 
 
 
Gain (loss) reclassified
 
 
 
 
Three Months Ended March 31,
 
 
Details about accumulated other comprehensive loss components
 
2013
 
2014
 
Location of gain (loss) reclassified into income
Fair value change of derivatives
 
 
 
 
 
 
Interest rate contracts
 
$
(40
)
 
$
—

 
Interest expense, net of interest income
Foreign exchange contracts
 
50

 
(7
)
 
Cost of products sold
 
 
10

 
(7
)
 
Income before income taxes
 
 
(3
)
 
2

 
Income tax expense
 
 
$
7

 
$
(5
)
 
Consolidated net income
 
 
 
 
 
 
 
Amortization of defined benefit and other postretirement benefit plans
 
 
 
 
 
 
Prior service credits
 
$
159

 
$
82

 
(1)
Actuarial losses
 
(472
)
 
224

 
(1)
 
 
(313
)
 
306

 
Income before income taxes
 
 
97

 
(140
)
 
Income tax expense
 
 
$
(216
)
 
$
166

 
Consolidated net income
 
 
 
 
 
 
 
Total reclassifications for the period
 
$
(209
)
 
$
161

 
 
 
(1)
These accumulated other comprehensive income components are included in the computation of net periodic pension cost. (See Note 6. “Pension and Postretirement Benefits other than Pensions” for additional details.)
Summary of equity and redeemable noncontrolling interest activity
The following table summarizes the Company’s equity and redeemable noncontrolling interest activity for the three months ended March 31, 2014:
 
Cooper-Standard Holdings Inc.
 
Noncontrolling Interests
 
Total Equity
 
Redeemable Noncontrolling Interest
Equity at January 1, 2014
$
618,150

 
$
(2,578
)
 
$
615,572

 
$
5,153

Net income
19,735

 
1,621

 
21,356

 
1

Warrant exercise
4,571

 
—

 
4,571

 
—

Other comprehensive income (loss)
(803
)
 
10

 
(793
)
 
166

Stock-based compensation
3,631

 
—

 
3,631

 
—

Shares issued under stock option plans
(454
)
 
—

 
(454
)
 
—

Equity at March 31, 2014
$
644,830

 
$
(947
)
 
$
643,883

 
$
5,320