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Consolidated Condensed Statements of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Product revenues $ 148,090 $ 129,526
Cost of sales 109,039 97,022
Gross margin 39,051 32,504
Operating expenses:    
Net research and development expenses 11,841 10,081
Acquisition transaction expenses 1,163  
Selling, general and administrative 16,256 13,973
Total operating expenses 29,260 24,054
Operating income 9,791 8,450
Interest expense (981) (1,136)
Revaluation of derivatives 346 1,360
Foreign currency gain (loss) 987 (511)
Income (loss) from equity investment 225 (198)
Other income 336 277
Earnings before income tax 10,704 8,242
Income tax expense 795 2,145
Net income 9,909 6,097
Income attributable to non-controlling interest (1,258) (1,387)
Net income attributable to Gentherm, Inc. 8,651 4,710
Convertible preferred stock dividends (923) (2,165)
Net income attributable to common shareholders $ 7,728 $ 2,545
Basic earnings per share $ 0.24 $ 0.10
Diluted earnings per share $ 0.24 $ 0.10
Weighted average number of shares - basic 31,606,986 24,461,056
Weighted average number of shares - diluted 32,083,549 25,150,643