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Consolidated Condensed Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Consolidated Condensed Statements of Operations [Abstract]        
Product revenues $ 136,153 $ 77,137 $ 265,679 $ 112,933
Cost of sales 101,940 57,918 199,017 83,258
Gross margin 34,213 19,219 66,662 29,675
Operating expenses:        
Research and development 10,577 4,740 20,778 7,401
Research and development reimbursements (665) (154) (1,107) (346)
Net research and development expenses 9,912 4,586 19,671 7,055
Acquisition transaction expenses   1,426   5,180
Selling, general and administrative 15,439 9,183 29,412 12,547
Total operating expenses 25,351 15,195 49,083 24,782
Operating income 8,862 4,024 17,579 4,893
Interest income (expense) (1,048) (1,246) (2,184) (1,237)
Debt retirement expense   (967)   (967)
Revaluation of derivatives (1,423) (1,269) (63) (1,269)
Foreign currency gain 3,289 1,235 2,778 1,406
Other income 239 414 318 470
Earnings before income tax 9,919 2,191 18,428 3,296
Income tax expense 2,911 1,373 5,155 3,144
Net income 7,008 818 13,273 152
Loss (gain) attributable to non-controlling interest (1,432) 523 (2,819) 523
Net income attributable to Amerigon, Inc. 5,576 1,341 10,454 675
Convertible preferred stock dividends (1,840) (2,923) (4,005) (2,923)
Net income (loss) attributable to common shareholders $ 3,736 $ (1,582) $ 6,449 $ (2,248)
Basic earnings (loss) per share $ 0.13 $ (0.07) $ 0.24 $ (0.10)
Diluted earnings (loss) per share $ 0.12 $ (0.07) $ 0.23 $ (0.10)
Weighted average number of shares - basic 29,568 22,208 27,023 22,146
Weighted average number of shares - diluted 30,103 22,208 27,641 22,146