XML 42 R8.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Statement of Shareholders' Equity Statement - 6 months ended Jun. 30, 2015 - USD ($)
$ in Thousands
Total
Common Stock [Member]
Paid-in Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income [Member]
Balances at Dec. 31, 2014 $ 590,630 $ 450 $ 806,810 $ (226,850) $ 10,220
Net income attributable to TriMas Corporation 15,690     15,690  
Other comprehensive income (loss) (3,640)       (3,640)
Shares surrendered upon vesting of options and restricted stock awards to cover tax obligations (2,620)   (2,620)    
Stock option exercises and restricted stock vesting 430 0 430    
Excess tax benefits from stock based compensation 270   270    
Non-cash compensation expense 3,560   3,560    
Distribution of the Cequent businesses (2,180)     6,130 (8,310)
Balances at Jun. 30, 2015 $ 602,140 $ 450 $ 808,450 $ (205,030) $ (1,730)