XML 60 R45.htm IDEA: XBRL DOCUMENT v2.4.1.9
Summary of Purchase Price Allocation (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Business Acquisition [Line Items]      
Goodwill $ 30,398us-gaap_Goodwill $ 25,809us-gaap_Goodwill $ 24,729us-gaap_Goodwill
Purchase price 31,474us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired    
Global Thermoelectric Inc      
Business Acquisition [Line Items]      
Accounts receivable 10,200us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
/ us-gaap_BusinessAcquisitionAxis
= thrm_GlobalThermoelectricIncMember
   
Inventory 6,487us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory
/ us-gaap_BusinessAcquisitionAxis
= thrm_GlobalThermoelectricIncMember
   
Deferred income tax assets, net 3,499us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxAssetsCurrent
/ us-gaap_BusinessAcquisitionAxis
= thrm_GlobalThermoelectricIncMember
   
Prepaid expenses and other assets 258us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets
/ us-gaap_BusinessAcquisitionAxis
= thrm_GlobalThermoelectricIncMember
   
Property and equipment 716us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
/ us-gaap_BusinessAcquisitionAxis
= thrm_GlobalThermoelectricIncMember
   
Goodwill 6,258us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= thrm_GlobalThermoelectricIncMember
   
Assumed liabilities (6,530)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
/ us-gaap_BusinessAcquisitionAxis
= thrm_GlobalThermoelectricIncMember
   
Net assets acquired 30,759us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
/ us-gaap_BusinessAcquisitionAxis
= thrm_GlobalThermoelectricIncMember
   
Cash acquired on acquisition 3,061us-gaap_CashAcquiredFromAcquisition
/ us-gaap_BusinessAcquisitionAxis
= thrm_GlobalThermoelectricIncMember
   
Purchase price 33,820us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired
/ us-gaap_BusinessAcquisitionAxis
= thrm_GlobalThermoelectricIncMember
   
Global Thermoelectric Inc | Order backlog      
Business Acquisition [Line Items]      
Intangible assets 815us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
/ us-gaap_BusinessAcquisitionAxis
= thrm_GlobalThermoelectricIncMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_OrderOrProductionBacklogMember
   
Global Thermoelectric Inc | Customer relationships      
Business Acquisition [Line Items]      
Intangible assets 5,524us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
/ us-gaap_BusinessAcquisitionAxis
= thrm_GlobalThermoelectricIncMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
   
Global Thermoelectric Inc | Technology      
Business Acquisition [Line Items]      
Intangible assets 2,807us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
/ us-gaap_BusinessAcquisitionAxis
= thrm_GlobalThermoelectricIncMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TechnologyBasedIntangibleAssetsMember
   
Global Thermoelectric Inc | Trade Name      
Business Acquisition [Line Items]      
Intangible assets $ 725us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
/ us-gaap_BusinessAcquisitionAxis
= thrm_GlobalThermoelectricIncMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TradeNamesMember