XML 20 R6.htm IDEA: XBRL DOCUMENT v3.21.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
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, 2019     16,842,757          
Beginning balance at Dec. 31, 2019 $ 875,982 $ (1,573) $ 17 $ 490,451 $ 619,448 $ (253,741) $ 856,175 $ 19,807
Share-based compensation, Shares     41,785          
Share-based compensation, net 1,874     1,874 0   1,874  
Net income (loss) (112,439)       (110,588)   (110,588) (1,851)
Other Comprehensive Income (Loss), Net of Tax (36,283)         (35,776) (35,776) (507)
Ending balance (shares) at Mar. 31, 2020     16,884,542          
Ending balance at Mar. 31, 2020 $ 727,561   $ 17 492,325 507,287 (289,517) 710,112 17,449
Beginning balance (shares) at Dec. 31, 2020 16,897,085   16,897,085          
Beginning balance at Dec. 31, 2020 $ 624,111   $ 17 498,719 350,270 (241,896) 607,110 17,001
Share-based compensation, Shares     45,467          
Share-based compensation, net 952     952 0   952  
Net income (loss) (34,713)       (33,864)   (33,864) (849)
Other Comprehensive Income (Loss), Net of Tax $ (4,404)         (4,152) (4,152) (252)
Ending balance (shares) at Mar. 31, 2021 16,942,552   16,942,552          
Ending balance at Mar. 31, 2021 $ 585,946   $ 17 $ 499,671 $ 316,406 $ (246,048) $ 570,046 $ 15,900