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Consolidated Statements of Changes In Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Paid-in Capital
Accumulated Earnings
Loss on Pension Benefit Obligation
Currency Translation Adjustments
Foreign Currency Hedge Adjustment
Commodity Hedge Adjustment
Interest Rate Hedge Adjustment
Total Gentherm Equity
Noncontrolling Interest
Beginning Balance at Dec. 31, 2012 $ 215,163 $ 166,309 $ 24,120 $ (17,383) $ (1,202) $ (9,805)     $ (224) $ 161,815 $ 53,348
Beginning Balance (in shares) at Dec. 31, 2012   29,818,000                  
Acquisition of non-controlling interest (45,637) $ 42,517 (35,080)             7,437 (53,074)
Acquisition of non-controlling interest (in shares)   3,300,000                  
Exercise of Common Stock options for cash $ 4,801 $ 6,624 (1,823)             4,801  
Exercise of Common Stock options for cash (in shares) 672,753 673,000                  
Tax benefit from Exercises of Common Stock options $ 2,074   2,074             2,074  
Common Stock issued to Board of Directors and employees 1,509 $ 1,509               1,509  
Common Stock issued to Board of Directors and employees (in shares)   184,000                  
Stock option compensation 1,127   1,127             1,127  
Convertible preferred stock dividends (1,622)     (1,622)           (1,622)  
Stock issued upon conversion of preferred stock 15,108 $ 15,108               15,108  
Stock issued upon conversion of preferred stock (in shares)   954,000                  
Distribution paid to non-controlling interest (6)     (3)           (3) (3)
Net gain (loss) on pension benefit obligation 144       144         144  
Currency translation, net 4,157         5,741       5,741 (1,584)
Interest rate hedge, net 143               143 143  
Net Income 35,133     33,820           33,820 $ 1,313
Ending Balance at Dec. 31, 2013 232,094 $ 232,067 (9,582) 14,812 (1,058) (4,064)     (81) 232,094  
Ending Balance (in shares) at Dec. 31, 2013   34,929,000                  
Exercise of Common Stock options for cash $ 7,176 $ 9,595 (2,419)             7,176  
Exercise of Common Stock options for cash (in shares) 731,142 731,000                  
Tax benefit from Exercises of Common Stock options $ 1,831   1,831             1,831  
Common Stock issued to Board of Directors and employees 2,706 $ 2,706               2,706  
Common Stock issued to Board of Directors and employees (in shares)   105,000                  
Stock option compensation 1,946   1,946             1,946  
Cancelation of restricted stock (1,113) $ (1,113)               (1,113)  
Cancelation of restricted stock (in shares)   (68,000)                  
Net gain (loss) on pension benefit obligation (1,615)       (1,615)         (1,615)  
Currency translation, net (18,996)         (18,996)       (18,996)  
Foreign currency hedge, net (10)           $ (10)     (10)  
Interest rate hedge, net 81               $ 81 81  
Net Income 70,119     70,119           70,119  
Ending Balance at Dec. 31, 2014 $ 294,219 $ 243,255 (8,224) 84,931 (2,673) (23,060) (10)     294,219  
Ending Balance (in shares) at Dec. 31, 2014 35,696,742 35,697,000                  
Exercise of Common Stock options for cash $ 9,273 $ 12,146 (2,873)             9,273  
Exercise of Common Stock options for cash (in shares) 571,723 571,000                  
Tax benefit from Exercises of Common Stock options $ 6,681   6,681             6,681  
Common Stock issued to Board of Directors and employees 3,734 $ 3,734               3,734  
Common Stock issued to Board of Directors and employees (in shares)   108,000                  
Stock option compensation 3,025   3,025             3,025  
Cancelation of restricted stock (2,216) $ (2,216)               (2,216)  
Cancelation of restricted stock (in shares)   (54,000)                  
Net gain (loss) on pension benefit obligation 613       613         613  
Currency translation, net (26,212)   109     (26,321)       (26,212)  
Foreign currency hedge, net 10           $ 10     10  
Commodity hedge, net (229)             $ (229)   (229)  
Net Income 95,393     95,393           95,393  
Ending Balance at Dec. 31, 2015 $ 384,291 $ 256,919 $ (1,282) $ 180,324 $ (2,060) $ (49,381)   $ (229)   $ 384,291  
Ending Balance (in shares) at Dec. 31, 2015 36,321,775 36,322,000