XML 34 R23.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Reporting (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Segment Reporting Information [Line Items]    
Product revenues $ 206,909us-gaap_SalesRevenueGoodsNet $ 193,938us-gaap_SalesRevenueGoodsNet
Sales Revenue, Net | Geographic Concentration Risk    
Segment Reporting Information [Line Items]    
Total product revenues in percentage 100.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_ConcentrationRiskByBenchmarkAxis
= us-gaap_SalesRevenueNetMember
/ us-gaap_ConcentrationRiskByTypeAxis
= us-gaap_GeographicConcentrationRiskMember
100.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_ConcentrationRiskByBenchmarkAxis
= us-gaap_SalesRevenueNetMember
/ us-gaap_ConcentrationRiskByTypeAxis
= us-gaap_GeographicConcentrationRiskMember
United States    
Segment Reporting Information [Line Items]    
Product revenues 95,304us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementGeographicalAxis
= country_US
85,067us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementGeographicalAxis
= country_US
United States | Sales Revenue, Net | Geographic Concentration Risk    
Segment Reporting Information [Line Items]    
Total product revenues in percentage 46.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_ConcentrationRiskByBenchmarkAxis
= us-gaap_SalesRevenueNetMember
/ us-gaap_ConcentrationRiskByTypeAxis
= us-gaap_GeographicConcentrationRiskMember
/ us-gaap_StatementGeographicalAxis
= country_US
44.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_ConcentrationRiskByBenchmarkAxis
= us-gaap_SalesRevenueNetMember
/ us-gaap_ConcentrationRiskByTypeAxis
= us-gaap_GeographicConcentrationRiskMember
/ us-gaap_StatementGeographicalAxis
= country_US
South Korea    
Segment Reporting Information [Line Items]    
Product revenues 22,863us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementGeographicalAxis
= country_KR
21,915us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementGeographicalAxis
= country_KR
South Korea | Sales Revenue, Net | Geographic Concentration Risk    
Segment Reporting Information [Line Items]    
Total product revenues in percentage 11.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_ConcentrationRiskByBenchmarkAxis
= us-gaap_SalesRevenueNetMember
/ us-gaap_ConcentrationRiskByTypeAxis
= us-gaap_GeographicConcentrationRiskMember
/ us-gaap_StatementGeographicalAxis
= country_KR
11.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_ConcentrationRiskByBenchmarkAxis
= us-gaap_SalesRevenueNetMember
/ us-gaap_ConcentrationRiskByTypeAxis
= us-gaap_GeographicConcentrationRiskMember
/ us-gaap_StatementGeographicalAxis
= country_KR
Germany    
Segment Reporting Information [Line Items]    
Product revenues 18,840us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementGeographicalAxis
= country_DE
22,476us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementGeographicalAxis
= country_DE
Germany | Sales Revenue, Net | Geographic Concentration Risk    
Segment Reporting Information [Line Items]    
Total product revenues in percentage 9.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_ConcentrationRiskByBenchmarkAxis
= us-gaap_SalesRevenueNetMember
/ us-gaap_ConcentrationRiskByTypeAxis
= us-gaap_GeographicConcentrationRiskMember
/ us-gaap_StatementGeographicalAxis
= country_DE
12.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_ConcentrationRiskByBenchmarkAxis
= us-gaap_SalesRevenueNetMember
/ us-gaap_ConcentrationRiskByTypeAxis
= us-gaap_GeographicConcentrationRiskMember
/ us-gaap_StatementGeographicalAxis
= country_DE
China    
Segment Reporting Information [Line Items]    
Product revenues 17,970us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementGeographicalAxis
= country_CN
15,944us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementGeographicalAxis
= country_CN
China | Sales Revenue, Net | Geographic Concentration Risk    
Segment Reporting Information [Line Items]    
Total product revenues in percentage 9.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_ConcentrationRiskByBenchmarkAxis
= us-gaap_SalesRevenueNetMember
/ us-gaap_ConcentrationRiskByTypeAxis
= us-gaap_GeographicConcentrationRiskMember
/ us-gaap_StatementGeographicalAxis
= country_CN
8.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_ConcentrationRiskByBenchmarkAxis
= us-gaap_SalesRevenueNetMember
/ us-gaap_ConcentrationRiskByTypeAxis
= us-gaap_GeographicConcentrationRiskMember
/ us-gaap_StatementGeographicalAxis
= country_CN
Japan    
Segment Reporting Information [Line Items]    
Product revenues 11,185us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementGeographicalAxis
= country_JP
10,465us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementGeographicalAxis
= country_JP
Japan | Sales Revenue, Net | Geographic Concentration Risk    
Segment Reporting Information [Line Items]    
Total product revenues in percentage 5.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_ConcentrationRiskByBenchmarkAxis
= us-gaap_SalesRevenueNetMember
/ us-gaap_ConcentrationRiskByTypeAxis
= us-gaap_GeographicConcentrationRiskMember
/ us-gaap_StatementGeographicalAxis
= country_JP
6.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_ConcentrationRiskByBenchmarkAxis
= us-gaap_SalesRevenueNetMember
/ us-gaap_ConcentrationRiskByTypeAxis
= us-gaap_GeographicConcentrationRiskMember
/ us-gaap_StatementGeographicalAxis
= country_JP
United Kingdom    
Segment Reporting Information [Line Items]    
Product revenues 6,988us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementGeographicalAxis
= country_GB
6,600us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementGeographicalAxis
= country_GB
United Kingdom | Sales Revenue, Net | Geographic Concentration Risk    
Segment Reporting Information [Line Items]    
Total product revenues in percentage 3.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_ConcentrationRiskByBenchmarkAxis
= us-gaap_SalesRevenueNetMember
/ us-gaap_ConcentrationRiskByTypeAxis
= us-gaap_GeographicConcentrationRiskMember
/ us-gaap_StatementGeographicalAxis
= country_GB
3.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_ConcentrationRiskByBenchmarkAxis
= us-gaap_SalesRevenueNetMember
/ us-gaap_ConcentrationRiskByTypeAxis
= us-gaap_GeographicConcentrationRiskMember
/ us-gaap_StatementGeographicalAxis
= country_GB
Czech Republic    
Segment Reporting Information [Line Items]    
Product revenues 6,159us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementGeographicalAxis
= country_CZ
6,086us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementGeographicalAxis
= country_CZ
Czech Republic | Sales Revenue, Net | Geographic Concentration Risk    
Segment Reporting Information [Line Items]    
Total product revenues in percentage 3.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_ConcentrationRiskByBenchmarkAxis
= us-gaap_SalesRevenueNetMember
/ us-gaap_ConcentrationRiskByTypeAxis
= us-gaap_GeographicConcentrationRiskMember
/ us-gaap_StatementGeographicalAxis
= country_CZ
3.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_ConcentrationRiskByBenchmarkAxis
= us-gaap_SalesRevenueNetMember
/ us-gaap_ConcentrationRiskByTypeAxis
= us-gaap_GeographicConcentrationRiskMember
/ us-gaap_StatementGeographicalAxis
= country_CZ
Canada    
Segment Reporting Information [Line Items]    
Product revenues 5,485us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementGeographicalAxis
= country_CA
3,162us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementGeographicalAxis
= country_CA
Canada | Sales Revenue, Net | Geographic Concentration Risk    
Segment Reporting Information [Line Items]    
Total product revenues in percentage 3.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_ConcentrationRiskByBenchmarkAxis
= us-gaap_SalesRevenueNetMember
/ us-gaap_ConcentrationRiskByTypeAxis
= us-gaap_GeographicConcentrationRiskMember
/ us-gaap_StatementGeographicalAxis
= country_CA
2.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_ConcentrationRiskByBenchmarkAxis
= us-gaap_SalesRevenueNetMember
/ us-gaap_ConcentrationRiskByTypeAxis
= us-gaap_GeographicConcentrationRiskMember
/ us-gaap_StatementGeographicalAxis
= country_CA
Mexico    
Segment Reporting Information [Line Items]    
Product revenues 5,433us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementGeographicalAxis
= country_MX
4,703us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementGeographicalAxis
= country_MX
Mexico | Sales Revenue, Net | Geographic Concentration Risk    
Segment Reporting Information [Line Items]    
Total product revenues in percentage 3.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_ConcentrationRiskByBenchmarkAxis
= us-gaap_SalesRevenueNetMember
/ us-gaap_ConcentrationRiskByTypeAxis
= us-gaap_GeographicConcentrationRiskMember
/ us-gaap_StatementGeographicalAxis
= country_MX
2.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_ConcentrationRiskByBenchmarkAxis
= us-gaap_SalesRevenueNetMember
/ us-gaap_ConcentrationRiskByTypeAxis
= us-gaap_GeographicConcentrationRiskMember
/ us-gaap_StatementGeographicalAxis
= country_MX
Other    
Segment Reporting Information [Line Items]    
Product revenues 16,682us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementGeographicalAxis
= thrm_OtherCountriesMember
17,520us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementGeographicalAxis
= thrm_OtherCountriesMember
Other | Sales Revenue, Net | Geographic Concentration Risk    
Segment Reporting Information [Line Items]    
Total product revenues in percentage 8.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_ConcentrationRiskByBenchmarkAxis
= us-gaap_SalesRevenueNetMember
/ us-gaap_ConcentrationRiskByTypeAxis
= us-gaap_GeographicConcentrationRiskMember
/ us-gaap_StatementGeographicalAxis
= thrm_OtherCountriesMember
9.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_ConcentrationRiskByBenchmarkAxis
= us-gaap_SalesRevenueNetMember
/ us-gaap_ConcentrationRiskByTypeAxis
= us-gaap_GeographicConcentrationRiskMember
/ us-gaap_StatementGeographicalAxis
= thrm_OtherCountriesMember
Non U.S.    
Segment Reporting Information [Line Items]    
Product revenues $ 111,605us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementGeographicalAxis
= thrm_ForeignCountriesMember
$ 108,871us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementGeographicalAxis
= thrm_ForeignCountriesMember
Non U.S. | Sales Revenue, Net | Geographic Concentration Risk    
Segment Reporting Information [Line Items]    
Total product revenues in percentage 54.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_ConcentrationRiskByBenchmarkAxis
= us-gaap_SalesRevenueNetMember
/ us-gaap_ConcentrationRiskByTypeAxis
= us-gaap_GeographicConcentrationRiskMember
/ us-gaap_StatementGeographicalAxis
= thrm_ForeignCountriesMember
56.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_ConcentrationRiskByBenchmarkAxis
= us-gaap_SalesRevenueNetMember
/ us-gaap_ConcentrationRiskByTypeAxis
= us-gaap_GeographicConcentrationRiskMember
/ us-gaap_StatementGeographicalAxis
= thrm_ForeignCountriesMember