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Consolidated Statement of Shareholders' Equity Statement (USD $) In Thousands | Total | Common Stock [Member] | Paid-in Capital [Member] | Accumulated Deficit [Member] | Accumulated Other Comprehensive Income [Member]
--- | --- | --- | --- | --- | ---
Balances at Dec. 31, 2011 | $ 173,790 | $ 350 | $ 538,610 | $ (404,750) | $ 39,580
Net income attributable to TriMas Corporation | 29,150 |  |  | 29,150 |
Other comprehensive income | (1,070) |  |  |  | (1,070)
Proceeds from sale of common stock | 79,040 | 40 | 79,000 |  |
Shares surrendered upon vesting of options and restricted stock awards to cover tax obligations | (990) |  | (990) |  |
Stock option exercises and restricted stock vesting | 5,660 |  | 5,660 |  |
Excess tax benefits from stock based compensation | 2,130 |  | 2,130 |  |
Non-cash compensation expense | 3,510 |  | 3,510 |  |
Balances at Jun. 30, 2012 | $ 291,220 | $ 390 | $ 627,920 | $ (375,600) | $ 38,510

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