XML 45 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statement of Shareholders' Equity Statement (USD $)
In Thousands
Total
Common Stock [Member]
Paid-in Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income [Member]
Balances at Dec. 31, 2013 $ 549,410 $ 450 $ 816,450 $ (295,320) $ 27,830
Net income attributable to TriMas Corporation 18,570     18,570  
Other comprehensive income 2,370       2,370
Shares surrendered upon vesting of options and restricted stock awards to cover tax obligations (2,670)   (2,670)    
Stock option exercises and restricted stock vesting 140 0 140    
Excess tax benefits from stock based compensation 760   760    
Non-cash compensation expense 2,280   2,280    
Acquisition of remaining 30% interest in Arminak & Associates, LLC, net of tax (15,990)   (15,990)    
Balances at Mar. 31, 2014 $ 554,870 $ 450 $ 800,970 $ (276,750) $ 30,200