XML 99 R83.htm IDEA: XBRL DOCUMENT v3.10.0.1
Pretax Amounts Recognized in Other Comprehensive (Loss) Income (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Defined Benefit Plan Disclosure [Line Items]      
Actuarial Losses/(gains) $ (158) $ 78 $ 36
Establish prior service cost   509  
Amortization prior service cost   (509)  
Pretax amounts recognized in other comprehensive (loss) income (158) 78 36
Gentherm GmbH      
Defined Benefit Plan Disclosure [Line Items]      
Actuarial Losses/(gains) 143 (229) 718
Amortization of actuarial losses (73) (78) (48)
Pretax amounts recognized in other comprehensive (loss) income $ 70 $ (307) $ 670