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Consolidated Statements of Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Statement [Abstract]      
Product revenues $ 856,445 $ 811,300 $ 662,082
Cost of sales 580,066 569,618 487,320
Gross margin 276,379 241,682 174,762
Operating costs and expenses:      
Research and development expenses 69,211 66,411 52,197
Reimbursed research and development expenses (9,607) (8,885) (2,324)
Net research and development expenses 59,604 57,526 49,873
Acquisition transaction expenses   1,075 2,414
Selling, general and administrative expenses 95,456 84,647 72,091
Total operating costs and expenses 155,060 143,248 124,378
Operating income 121,319 98,434 50,384
Interest expense (2,610) (3,262) (3,543)
Debt retirement expense   (1,370)  
Revaluation of derivatives (loss) gain (1,102) (518) 1,006
Gain on settlement of lawsuit 9,949    
Foreign currency gain (loss) 1,121 (218) (2,228)
Gain from equity investment   785 436
Other income 261 370 175
Earnings before income tax 128,938 94,221 46,230
Income tax expense 33,545 24,102 11,097
Net income 95,393 70,119 35,133
Income attributable to non-controlling interest     (1,313)
Net income attributable to Gentherm Incorporated 95,393 70,119 33,820
Convertible preferred stock dividends     (1,622)
Net income attributable to common shareholders $ 95,393 $ 70,119 $ 32,198
Basic earnings per share $ 2.65 $ 1.98 $ 0.96
Diluted earnings per share $ 2.62 $ 1.95 $ 0.94
Weighted average number of shares—basic 36,031,792 35,411,608 33,652,646
Weighted average number of shares—diluted 36,475,102 36,049,331 34,123,641