XML 96 R80.htm IDEA: XBRL DOCUMENT v3.10.0.1
Pension and Other Post Retirement Benefit Plans - Additional Information (Detail)
12 Months Ended
Dec. 31, 2018
USD ($)
Payment
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Defined Benefit Plan Disclosure [Line Items]      
Defined benefit plan, amendment date Dec. 04, 2017    
Discount rate for net periodic service cost 2.95% 3.25% 3.40%
Discount rate for benefit obligation 3.65% 2.95% 3.25%
Insurance policy value $ 2,148,000 $ 2,353,000  
Tax (expense) benefit recognized in other comprehensive income 73,000 26,000 $ (14,000)
Cumulative effect of accounting change due to ASU 2018-02 40,000    
Pretax unrecognized actuarial losses recorded in accumulated other comprehensive income (loss) 222,000 $ 380,000  
Expected pretax unrecognized actuarial losses recorded in accumulated other comprehensive income (loss ) in next fiscal year $ 0    
Gentherm GmbH      
Defined Benefit Plan Disclosure [Line Items]      
Discount rate for benefit obligation 2.04% 1.93% 1.69%
Tax (expense) benefit recognized in other comprehensive income $ (19,000) $ 86,000 $ (171,000)
Pretax unrecognized actuarial losses recorded in accumulated other comprehensive income (loss) 2,372,000 2,416,000  
Expected pretax unrecognized actuarial losses recorded in accumulated other comprehensive income (loss ) in next fiscal year 74,000    
Pension benefit obligation 3,720,000 4,036,000  
Underfunded defined benefit plan 3,720,000 4,036,000  
Defined benefit plan, expected employer contribution in next fiscal year 0    
401(k) Plan      
Defined Benefit Plan Disclosure [Line Items]      
Contributions to retirement plan 1,471,000 $ 1,396,000 $ 1,289,000
Management Plan      
Defined Benefit Plan Disclosure [Line Items]      
Contributions to retirement plan 0    
Former Chief Executive Officer      
Defined Benefit Plan Disclosure [Line Items]      
Annual retirement payment $ 300,000,000    
Number of expected annual retirement benefit payments | Payment 15    
Annual retirement benefit payments, earliest date Jan. 01, 2018    
Former Chief Executive Officer | Plan Amendment      
Defined Benefit Plan Disclosure [Line Items]      
Expected annual retirement payments $ 342,000,000    
Defined benefit plan amendment description On May 10, 2017 the Company amended (the “Plan Amendment”) the Plan. Prior to the Plan Amendment, the Plan provided for 15 annual retirement benefit payments of $300,000 each beginning January 1, 2018. Mr. Coker became fully vested in the benefits under the Benefit Plan on April 1, 2017. The Plan Amendment provided that if Mr. Coker continued to provide employment service to the Company through and including January 1, 2018, the fifteen annual retirement benefit payments would be increased to $342,000, otherwise the 15 annual retirement benefits would remain at $300,000.    
Former Chief Executive Officer | Retirement Agreement      
Defined Benefit Plan Disclosure [Line Items]      
Defined benefit plan amendment description On June 28, 2017, the same day a leader transition plan leading up to Mr. Coker’s retirement was announced, the Company entered into a Retirement Agreement with Mr. Coker (the “Retirement Agreement”). The Retirement Agreement provided that if Mr. Coker’s retirement date was prior to January 1, 2018, the Company would amend the terms of the Plan, as amended, to accelerate the in-service vesting date to ensure an increase in the annual accrued benefit from $300,000 to $342,000. Mr. Coker became fully vested in the incremental benefit, as described in the Plan Amendment, on December 4, 2017.    
Annual accrued benefit payments $ 300,000,000    
Expected annual accrued benefit payments $ 342,000,000