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Consolidated Condensed Statement Of Changes In Redeemable Common Stock And Shareholders' Equity (USD $)
In Thousands
Series C Preferred Stock [Member]
Common Stock [Member]
Paid-In Capital [Member]
Accumulated Deficit [Member]
Loss On Pension Benefit Obligation [Member]
Currency Translation Adjustment [Member]
Currency Hedge Adjustment [Member]
Total Amerigon Equity [Member]
Non-Controlling Interest [Member]
Total
Balance at Dec. 31, 2010 $ 65,148$ 20,128$ (27,832)$ (84)$ 177 $ 57,537 $ 57,537
Balance, shares at Dec. 31, 2010 22,037        
Stock issued March 31,201170,000         
Stock issued March 31,2011, shares7,000         
Preferred stock fees and embedded derivative(8,597)         
Exercise of Common Stock options for cash 1,621(425)    1,196 1,196
Exercise of Common Stock options for cash, shares 227        
Tax benefit from Exercises of Common Stock options  3,044    3,044 3,044
Stock option compensation  959    959 959
Common Stock issued to employees and consultants 668     668 668
Common Stock issued to employees and consultants, shares 40        
Convertible preferred stock dividends   (5,738)   (5,738) (5,738)
Preferred stock principal paid in common stock(7,780)7,780     7,780 7,780
Preferred Stock Principal Paid in Common Stock, Shares778672        
Preferred Stock Dividend Paid in Common Stock 2,242     2,242 2,242
Preferred stock dividend paid in common stock, shares 194        
Preferred stock accretion of fees and embedded derivative2,966         
Purchase of W.E.T. Automotive AG        46,12246,122
Proceeds from subsidiary issuance of equity shares        1,1751,175
Comprehensive income:          
Currency hedge      (283)   
Currency translation     (3,805)  (1,742) 
Net income   1,671    (175)1,846
Total comprehensive income       (2,417) (4,334)
Balance at Sep. 30, 2011$ 56,589$ 77,459$ 23,706$ (31,899)$ (84)$ (3,628)$ (283)$ 65,271$ 45,380$ 110,651
Balance, shares at Sep. 30, 20116,22223,170