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Consolidated Statements Of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Product revenues $ 554,979 $ 369,588 $ 112,403
Cost of sales 413,052 274,621 79,648
Gross margin 141,927 94,967 32,755
Operating costs and expenses:      
Research and development expenses 43,189 30,665 12,712
Reimbursed research and development expenses (2,239) (932) (2,269)
Net research and development expenses 40,950 29,733 10,443
Acquisition transaction expenses   5,316  
Selling, general and administrative expenses 64,919 42,110 10,955
Total operating costs and expenses 105,869 77,159 21,398
Operating income 36,058 17,808 11,357
Interest income (expense) (4,136) (3,511) 25
Debt retirement expense   (1,160)  
Revaluation of derivatives (2,292) (6,118)  
Foreign currency gain 2,201 9,207  
Loss from equity investment (82) (243) (119)
Other income (loss) 923 (114) 145
Earnings before income tax 32,672 15,869 11,408
Income tax expense 8,351 4,666 2,609
Net income 24,321 11,203 8,799
(Income) loss attributable to non-controlling interest (6,449) (1,545) 649
Net income attributable to Gentherm, Inc. 17,872 9,658 9,448
Convertible preferred stock dividends (6,711) (8,228)  
Net income attributable to common shareholders $ 11,161 $ 1,430 $ 9,448
Basic earnings per share $ 0.39 $ 0.06 $ 0.44
Diluted earnings per share $ 0.39 $ 0.06 $ 0.42
Weighted average number of shares - basic 28,352,864 22,605,518 21,716,775
Weighted average number of shares - diluted 28,862,463 23,454,622 22,496,247