XML 16 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - 6 months ended Jun. 30, 2018 - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Cooper Standard Holdings Inc Equity [Member]
Noncontrolling Interest [Member]
Beginning balance (shares) at Dec. 31, 2017 17,914,599 17,914,599          
Beginning balance at Dec. 31, 2017 $ 855,089 $ 18 $ 512,815 $ 511,367 $ (197,631) $ 826,569 $ 28,520
Repurchase of common stock (shares)   (276,696)          
Repurchase of common stock (43,525)   (13,696) (29,829)   (43,525)  
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures   181,053          
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures   $ 0          
Share-based compensation, net (1,078)   4,246 (5,324)   (1,078)  
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests (2,370)   (2,682)     (2,682) 312
Noncontrolling Interest, Increase from Business Combination 299           299
Net income 100,618     98,669   98,669 1,949
Other Comprehensive Income, Net of Tax $ (20,914)       (20,253) (20,253) (661)
Ending balance (shares) at Jun. 30, 2018 17,818,956 17,818,956          
Ending balance at Jun. 30, 2018 $ 888,119 $ 18 500,683 583,522 (226,523) 857,700 $ 30,419
Cumulative Effect of New Accounting Principle in Period of Adoption $ 0   $ 0 $ 8,639 $ (8,639) $ 0