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Consolidated Condensed Statement of Changes in Shareholders' Equity (Unaudited) (USD $)
In Thousands, except Share data
Total
Common Stock
Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Total Gentherm Equity
Non-Controlling Interest
Balance at Dec. 31, 2011 $ 107,715 $ 80,502 $ 23,489 $ (25,716) $ (14,754) $ 63,521 $ 44,194
Balance, Shares at Dec. 31, 2011   23,515          
Exercise of Common Stock options for cash 733 1,013 (280)     733  
Exercise of Common Stock options for cash, Shares   170          
Tax benefit from exercises of Common Stock options 1,577   1,577     1,577  
Public stock offering 75,487 75,487       75,487  
Public stock offering, Shares   5,290          
Stock option compensation 597   597     597  
Common Stock issued to Board of Directors and employees 314 314       314  
Common Stock issued to Board of Directors and employees, Shares   45          
Convertible preferred stock dividends (5,521)     (5,521)   (5,521)  
Preferred stock principal paid in common stock 7,780 7,780       7,780  
Preferred stock principal paid in common stock, Shares   601          
Preferred stock dividend paid in common stock 1,030 1,030       1,030  
Preferred stock dividend paid in common stock, Shares   80          
Proceeds from subsidiary issuance of equity shares 1,921           1,921
Distribution paid to non-controlling interest (290)           (290)
Currency hedge (55)       (55) (55)  
Currency translation 1,649       1,296 1,296 353
Net income 19,043     14,552   14,552 4,491
Balance at Sep. 30, 2012 $ 211,980 $ 166,126 $ 25,383 $ (16,685) $ (13,513) $ 161,311 $ 50,669
Balance, Shares at Sep. 30, 2012   29,701