Consolidated Condensed Balance Sheets (USD $) In Thousands, unless otherwise specified	Sep. 30, 2013	Dec. 31, 2012
Current Assets:
Cash & cash equivalents	$ 36,003	$ 58,152
Accounts receivable, less allowance of $2,878 and $2,474, respectively	122,330	102,261
Inventory:
Raw Materials	35,388	28,279
Work in process	2,720	2,461
Finished goods	24,698	23,016
Inventory, net	62,806	53,756
Derivative financial instruments	292	160
Deferred income tax assets	14,389	15,006
Prepaid expenses and other assets	15,222	12,809
Total current assets	251,042	242,144
Property and equipment, net	73,608	55,010
Goodwill	25,300	24,729
Other intangible assets	85,827	95,870
Deferred financing costs	1,246	1,880
Deferred income tax assets	7,772	5,361
Derivative financial instruments	2,403	4,141
Other non-current assets	10,701	10,062
Total assets	457,899	439,197
Current Liabilities:
Accounts payable	55,176	42,508
Accrued liabilities	57,696	54,157
Current maturities of long-term debt	22,164	17,218
Derivative financial instruments	2,652	3,326
Total current liabilities	137,688	117,209
Pension benefit obligation	4,961	5,009
Other liabilities	2,836	4,540
Long-term debt, less current maturities	65,270	39,734
Derivative financial instruments	9,553	13,245
Deferred income tax liabilities	21,945	21,828
Total liabilities	242,253	201,565
Series C Convertible Preferred Stock		22,469
Common Stock:
No par value; 55,000,000 shares authorized, 34,689,569 and 29,818,225 issued and outstanding at September 30, 2013 and December 31, 2012, respectively	228,985	166,309
Paid-in capital	(9,076)	24,120
Accumulated other comprehensive income (expense)	(9,308)	(11,231)
Accumulated earnings	3,854	(17,383)
Total Gentherm Incorporated shareholders’ equity	214,455	161,815
Non-controlling interest	1,191	53,348
Total shareholders’ equity	215,646	215,163
Total liabilities and shareholders’ equity	$ 457,899	$ 439,197