XML 41 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Condensed Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Net income $ 16,579 $ 9,909
Other comprehensive income (loss), gross of tax:    
Foreign currency translation adjustments (2,625) (7,314)
Unrealized gain on derivative securities 100 39
Other comprehensive loss, gross of tax (2,525) (7,275)
Other comprehensive loss, related tax effect:    
Foreign currency translation adjustments 574 43
Other comprehensive loss, related tax effect 574 43
Other comprehensive loss, net of tax (1,951) (7,232)
Comprehensive income 14,628 2,677
Less: comprehensive income attributable to the non-controlling interest   1,258
Comprehensive income attributable to Gentherm Incorporated $ 14,628 $ 1,419