Stockholders' Equity (Tables)

6 Months Ended

Jun. 30, 2020

Equity [Abstract]

Reconciliation of Beginning and End of Period Equity Accounts

The following tables provide a quarterly reconciliation of the equity accounts attributable to Cooper Tire & Rubber Company and to the noncontrolling shareholders' interests for the year to date as of June 30, 2020 and 2019:

	Common Stock $1 Par Value		Capital in Excess of Par Value			Retained Earnings			Cumulative Other Comprehensive (Loss) Income			Common Shares in Treasury			Total Parent Stockholders’ Equity			Noncontrolling Shareholders’ Interests in Consolidated Subsidiary			Total Stockholders’ Equity
Balance at December 31, 2019	$	87,850	$	22,175		$	2,524,963		$	(447,580	)	$	(922,783	)	$	1,264,625		$	63,108		$	1,327,733
Net (loss) income	—		—			(11,591		)	—			—			(11,591		)	274			(11,317		)
Other comprehensive loss, excluding currency loss charged to equity as part of acquisition of noncontrolling shareholder interest	—		—			—			(52,682		)	—			(52,682		)	(544		)	(53,226		)
Stock compensation plans	—		(1,235		)	(43		)	—			1,377			99			—			99
Cash dividends - 0.105 per share	—		—			(5,277		)	—			—			(5,277		)	—			(5,277		)
Acquisition of noncontrolling shareholders' interest	—		(5,714		)	—			(11,748		)	—			(17,462		)	(44,810		)	(62,272		)
Balance at March 31, 2020	87,850		15,226			2,508,052			(512,010		)	(921,406		)	1,177,712			18,028			1,195,740
Net (loss) income	—		—			(6,215		)	—			—			(6,215		)	572			(5,643		)
Other comprehensive income	—		—			—			10,855			—			10,855			89			10,944
Stock compensation plans	—		1,707			—			—			—			1,707			—			1,707
Cash dividends - 0.105 per share	—		—			(5,277		)	—			—			(5,277		)	—			(5,277		)
Balance at June 30, 2020	$	87,850	$	16,933		$	2,496,560		$	(501,155	)	$	(921,406	)	$	1,178,782		$	18,689		$	1,197,471

	Common Stock $1 Par Value		Capital in Excess of Par Value			Retained Earnings			Cumulative Other Comprehensive (Loss) Income			Common Shares in Treasury			Total Parent Stockholders’ Equity			Noncontrolling Shareholders’ Interests in Consolidated Subsidiary			Total Stockholders’ Equity
Balance at December 31, 2018	$	87,850	$	21,124		$	2,449,714		$	(461,589	)	$	(925,056	)	$	1,172,043		$	60,400		$	1,232,443
Net income	—		—			6,980			—			—			6,980			200			7,180
Other comprehensive income	—		—			—			13,170			—			13,170			980			14,150
Stock compensation plans	—		(1,579		)	(64		)	—			1,353			(290		)	—			(290		)
Cash dividends - 0.105 per share	—		—			(5,262		)	—			—			(5,262		)	—			(5,262		)
Balance at March 31, 2019	87,850		19,545			2,451,368			(448,419		)	(923,703		)	1,186,641			61,580			1,248,221
Net income	—		—			8,821			—			—			8,821			437			9,258
Other comprehensive income (loss)	—		—			—			637			—			637			(340		)	297
Stock compensation plans	—		1,292			(111		)	—			336			1,517			—			1,517
Cash dividends - 0.105 per share	—		—			(5,267		)	—			—			(5,267		)	—			(5,267		)
Balance at June 30, 2019	$	87,850	$	20,837		$	2,454,811		$	(447,782	)	$	(923,367	)	$	1,192,349		$	61,677		$	1,254,026