Consolidated Condensed Balance Sheets (USD $) In Thousands, unless otherwise specified	Jun. 30, 2013	Dec. 31, 2012
Current Assets:
Cash & cash equivalents	$ 49,401	$ 58,152
Accounts receivable, less allowance of $2,478 and $2,474, respectively	113,823	102,261
Inventory:
Raw Materials	32,368	28,279
Work in process	2,696	2,461
Finished goods	21,146	23,016
Inventory, net	56,210	53,756
Derivative financial instruments	123	160
Deferred income tax assets	13,450	15,006
Prepaid expenses and other assets	16,014	12,809
Total current assets	249,021	242,144
Property and equipment, net	64,704	55,010
Goodwill	24,362	24,729
Other intangible assets	86,710	95,870
Deferred financing costs	1,457	1,880
Deferred income tax assets	7,672	5,361
Derivative financial instruments	2,463	4,141
Other non-current assets	10,078	10,062
Total assets	446,467	439,197
Current Liabilities:
Accounts payable	58,958	42,508
Accrued liabilities	53,315	54,157
Current maturities of long-term debt	22,598	17,218
Derivative financial instruments	2,737	3,326
Total current liabilities	137,608	117,209
Pension benefit obligation	4,858	5,009
Other liabilities	3,124	4,540
Long-term debt, less current maturities	70,230	39,734
Derivative financial instruments	10,004	13,245
Deferred income tax liabilities	21,983	21,828
Total liabilities	247,807	201,565
Series C Convertible Preferred Stock	6,809	22,469
Common Stock:
No par value; 55,000,000 shares authorized, 34,052,503 and 29,818,225 issued and outstanding at June 30, 2013 and December 31, 2012, respectively	221,079	166,309
Paid-in capital	(7,621)	24,120
Accumulated other comprehensive loss	(18,059)	(11,231)
Accumulated deficit	(4,686)	(17,383)
Total Gentherm Incorporated shareholders’ equity	190,713	161,815
Non-controlling interest	1,138	53,348
Total shareholders’ equity	191,851	215,163
Total liabilities and shareholders’ equity	$ 446,467	$ 439,197