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Consolidated Condensed Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Consolidated Condensed Statements of Operations [Abstract]        
Product revenues $ 141,058 $ 125,639 $ 406,737 $ 238,572
Cost of sales 104,258 94,795 303,275 177,671
Gross margin 36,800 30,844 103,462 60,901
Operating expenses:        
Research and development 10,702 11,520 31,480 18,921
Research and development reimbursements (656) (235) (1,763) (581)
Net research and development expenses 10,046 11,285 29,717 18,340
Acquisition transaction expenses   200   5,380
Selling, general and administrative 16,560 13,545 45,972 26,092
Total operating expenses 26,606 25,030 75,689 49,812
Operating income 10,194 5,814 27,773 11,089
Interest expense (898) (1,213) (3,082) (2,450)
Debt retirement expense   (3)   (970)
Revaluation of derivatives (993) (4,305) (1,056) (5,574)
Foreign currency gain (loss) (421) 2,006 2,357 3,412
Other income 313 193 631 281
Earnings before income tax 8,195 2,492 26,623 5,788
Income tax expense 2,425 973 7,580 4,117
Net income 5,770 1,519 19,043 1,671
Loss(gain) attributable to non-controlling interest (1,672) (348) (4,491) 175
Net income attributable to Gentherm Incorporated 4,098 1,171 14,552 1,846
Convertible preferred stock dividends (1,516) (2,815) (5,521) (5,738)
Net income (loss) attributable to common shareholders $ 2,582 $ (1,644) $ 9,031 $ (3,892)
Basic earnings (loss) per share $ 0.09 $ (0.07) $ 0.32 $ (0.17)
Diluted earnings (loss) per share $ 0.09 $ (0.07) $ 0.31 $ (0.17)
Weighted average number of shares - basic 29,619 22,753 28,177 22,351
Weighted average number of shares - diluted 30,003 22,753 28,676 22,351