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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, 2009 | $ 61,980 | $ 330 | $ 528,370 | $ (510,380) | $ 43,660
Net income attributable to TriMas Corporation | 45,270 |  |  | 45,270 |
Other comprehensive income (loss) | 2,400 |  |  |  | 2,400
Proceeds from sale of common stock | 0 |  |  |  |
Shares surrendered upon vesting of options and restricted stock awards to cover tax obligations | (240) | 0 | (240) |  |
Stock option exercises and restricted stock vesting | 130 | 10 | 120 |  |
Excess tax benefits from stock based compensation | 600 |  | 600 |  |
Non-cash compensation expense | 2,180 |  | 2,180 |  |
Balances at Dec. 31, 2010 | 112,320 | 340 | 531,030 | (465,110) | 46,060
Net income attributable to TriMas Corporation | 60,360 |  |  | 60,360 |
Other comprehensive income (loss) | (6,480) |  |  |  | (6,480)
Proceeds from sale of common stock | 0 |  |  |  |
Shares surrendered upon vesting of options and restricted stock awards to cover tax obligations | (900) | 0 | (900) |  |
Stock option exercises and restricted stock vesting | 1,000 | 10 | 990 |  |
Excess tax benefits from stock based compensation | 3,980 |  | 3,980 |  |
Non-cash compensation expense | 3,510 |  | 3,510 |  |
Balances at Dec. 31, 2011 | 173,790 | 350 | 538,610 | (404,750) | 39,580
Net income attributable to TriMas Corporation | 33,880 |  |  | 33,880 |
Other comprehensive income (loss) | (320) |  |  |  | (320)
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) | 0 | (990) |  |
Stock option exercises and restricted stock vesting | 6,170 | 0 | 6,170 |  |
Excess tax benefits from stock based compensation | 2,730 |  | 2,730 |  |
Non-cash compensation expense | 9,280 |  | 9,280 |  |
Balances at Dec. 31, 2012 | $ 303,580 | $ 390 | $ 634,800 | $ (370,870) | $ 39,260

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