XML 48 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Condensed Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Net income $ 15,437 $ 12,942
Other comprehensive income, net of tax:    
Foreign currency translation adjustments (6,903) (2,431)
Unrealized gain (loss) on interest rate derivative securities 75 (30)
Other comprehensive loss, net of tax (6,828) (2,461)
Comprehensive income 8,609 10,481
Less: comprehensive income attributable to the non-controlling interest 1,277 2,819
Comprehensive income attributable to Gentherm Incorporated $ 7,332 $ 7,662