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Consolidated Statement of Shareholders' Equity Statement - 9 months ended Sep. 30, 2015 - USD ($) $ in Thousands | Total | Common Stock [Member] | Paid-in Capital [Member] | Accumulated Deficit [Member] | Accumulated Other Comprehensive Income [Member]
--- | --- | --- | --- | --- | ---
Balances at Dec. 31, 2014 | $ 590,630 | $ 450 | $ 806,810 | $ (226,850) | $ 10,220
Net income attributable to TriMas Corporation | 27,400 |  |  | 27,400 |
Other comprehensive income (loss) | (11,380) |  |  |  | (11,380)
Shares surrendered upon vesting of options and restricted stock awards to cover tax obligations | (2,620) |  | (2,620) |  |
Stock option exercises and restricted stock vesting | 430 | 0 | 430 |  |
Excess tax benefits from stock based compensation | 300 |  | 300 |  |
Non-cash compensation expense | 5,280 |  | 5,280 |  |
Distribution of the Cequent businesses | (2,180) |  |  | 6,130 | (8,310)
Balances at Sep. 30, 2015 | $ 607,860 | $ 450 | $ 810,200 | $ (193,320) | $ (9,470)

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