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Segment Reporting (Tables)
9 Months Ended
Sep. 30, 2019
Segment Reporting [Abstract]  
Information on Company's Business Segments
Certain financial information on the Company’s reportable segments was as follows:
 
 
Three Months Ended September 30,
 
 
2019

2018
 
 
External Sales
 
Intersegment Sales
 
Adjusted EBITDA
 
External Sales
 
Intersegment Sales
 
Adjusted EBITDA
North America
 
$
393,747

 
$
7,488

 
$
62,603

 
$
471,553

 
$
3,437

 
$
71,589

Europe
 
197,409

 
3,053

 
6,750

 
228,332

 
4,363

 
934

Asia Pacific
 
112,642

 
894

 
(22,921
)
 
136,155

 
1,307

 
(1,253
)
South America
 
25,223

 
18

 
(2,906
)
 
25,613

 
17

 
(1,699
)
Eliminations and other
 

 
(11,453
)
 

 

 
(9,124
)
 

Consolidated
 
$
729,021

 
$

 
$
43,526

 
$
861,653

 
$

 
$
69,571

 
 
Nine Months Ended September 30,
 
 
2019
 
2018
 
 
External Sales
 
Intersegment Sales
 
Adjusted EBITDA
 
External Sales
 
Intersegment Sales
 
Adjusted EBITDA
North America
 
$
1,273,317

 
$
14,174

 
$
175,034

 
$
1,448,339

 
$
11,056

 
$
241,037

Europe
 
668,225

 
9,259

 
22,273

 
799,857

 
11,780

 
40,194

Asia Pacific
 
358,740

 
2,512

 
(23,740
)
 
433,324

 
4,301

 
23,541

South America
 
73,583

 
71

 
(5,576
)
 
75,786

 
72

 
(4,657
)
Eliminations and other
 

 
(26,016
)
 

 

 
(27,209
)
 

Consolidated
 
$
2,373,865

 
$

 
$
167,991

 
$
2,757,306

 
$

 
$
300,115

 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
 
2019
 
2018
 
2019

2018
Adjusted EBITDA
 
$
43,526

 
$
69,571

 
$
167,991

 
$
300,115

Gain on sale of business
 
(1,730
)
 

 
188,180

 

Restructuring charges
 
(5,572
)
 
(2,703
)
 
(29,214
)
 
(19,841
)
Impairment charges
 
(1,958
)
 

 
(4,146
)
 

Project costs
 
(335
)
 

 
(2,003
)
 

Lease termination costs
 
(512
)
 

 
(1,003
)
 

Gain on sale of land
 

 
10,714

 

 
10,714

Amortization of inventory write-up
 

 
(535
)
 

 
(535
)
Loss on refinancing and extinguishment of debt
 

 

 

 
(770
)
EBITDA
 
$
33,419

 
$
77,047

 
$
319,805

 
$
289,683

Income tax (expense) benefit
 
574

 
1,190

 
(45,996
)
 
(19,831
)
Interest expense, net of interest income
 
(10,351
)
 
(9,983
)
 
(33,858
)
 
(29,756
)
Depreciation and amortization
 
(37,495
)
 
(36,098
)
 
(111,968
)
 
(109,271
)
Net income attributable to Cooper-Standard Holdings Inc.
 
$
(13,853
)
 
$
32,156

 
$
127,983

 
$
130,825


 
September 30,
2019
 
December 31,
2018
Segment assets
 
 
 
North America
$
1,225,898

 
$
1,174,604

Europe
568,246

 
541,495

Asia Pacific
612,228

 
616,093

South America
62,660

 
54,629

Eliminations and other
176,415

 
236,282

Consolidated
$
2,645,447

 
$
2,623,103