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Summary Quarterly Financial Data (Tables) | 12 Months Ended
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Dec. 31, 2012
Quarterly Financial Information Disclosure [Abstract] |
Schedule of Quarterly Financial Information |
|  | As of December 31, 2012
|  | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
|  | (unaudited, dollars in thousands, except for per share data)
Net sales |  | $ | 297,570 |  |  | $ | 338,430 |  |  | $ | 335,870 |  |  | $ | 301,040 |
Gross profit |  | 78,910 |  |  | 95,890 |  |  | 90,140 |  |  | 78,820 |
Net income (loss) |  | 12,250 |  |  | 17,170 |  |  | 19,960 |  |  | (13,090 | )
Less: Net income (loss) attributable to noncontrolling interests |  | (240 | ) |  | 510 |  |  | 1,290 |  |  | 850 |
Net income (loss) attributable to TriMas Corporation |  | $ | 12,490 |  |  | $ | 16,660 |  |  | $ | 18,670 |  |  | $ | (13,940 | )
Earnings per share attributable to TriMas Corporation—basic: |  |  |  |  |  |  |  |
Net income (loss) per share |  | $ | 0.36 |  |  | $ | 0.45 |  |  | $ | 0.48 |  |  | $ | (0.36 | )
Weighted average shares—basic |  | 34,592,267 |  |  | 37,345,026 |  |  | 39,045,282 |  |  | 39,101,163 |
Earnings per share attributable to TriMas Corporation—diluted: |  |  |  |  |  |  |  |
Net income (loss) per share |  | $ | 0.36 |  |  | $ | 0.44 |  |  | $ | 0.47 |  |  | $ | (0.35 | )
Weighted average shares—diluted |  | 35,027,899 |  |  | 37,694,221 |  |  | 39,508,503 |  |  | 39,680,565 |
|  | As of December 31, 2011
|  | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
|  | (unaudited, dollars in thousands, except for per share data)
Net sales |  | $ | 258,560 |  |  | $ | 288,090 |  |  | $ | 277,660 |  |  | $ | 259,650 |
Gross profit |  | 71,820 |  |  | 88,290 |  |  | 81,940 |  |  | 75,650 |
Income from continuing operations |  | 10,690 |  |  | 16,010 |  |  | 16,980 |  |  | 7,130 |
Income from discontinued operations, net of income taxes |  | 1,060 |  |  | 1,080 |  |  | 1,290 |  |  | 6,120 |
Net income |  | 11,750 |  |  | 17,090 |  |  | 18,270 |  |  | 13,250 |
Earnings per share—basic: |  |  |  |  |  |  |  |
Continuing operations |  | $ | 0.32 |  |  | $ | 0.47 |  |  | $ | 0.49 |  |  | $ | 0.21 |
Discontinued operations |  | 0.03 |  |  | 0.03 |  |  | 0.04 |  |  | 0.18 |
Net income per share |  | $ | 0.35 |  |  | $ | 0.50 |  |  | $ | 0.53 |  |  | $ | 0.39 |
Weighted average shares—basic |  | 33,913,610 |  |  | 34,215,734 |  |  | 34,417,879 |  |  | 34,437,097 |
Earnings per share—diluted: |  |  |  |  |  |  |  |
Continuing operations |  | $ | 0.31 |  |  | $ | 0.46 |  |  | $ | 0.49 |  |  | $ | 0.20 |
Discontinued operations |  | 0.03 |  |  | 0.03 |  |  | 0.03 |  |  | 0.18 |
Net income per share |  | $ | 0.34 |  |  | $ | 0.49 |  |  | $ | 0.52 |  |  | $ | 0.38 |
Weighted average shares—diluted |  | 34,599,076 |  |  | 34,769,576 |  |  | 34,901,277 |  |  | 34,961,772 |

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- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=20225539&loc=d3e1280-108306 + Details
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