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v2.4.1.9

Deferred Tax Assets and Deferred Tax Liabilities (Detail) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Deferred tax assets: |  |
Derivative financial instruments | $ 2,461 us-gaap_DeferredTaxAssetsDerivativeInstruments | $ 5,467 us-gaap_DeferredTaxAssetsDerivativeInstruments
Net operating losses | 7,075 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 3,599 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Research and development credits | 26,204 us-gaap_DeferredTaxAssetsInProcessResearchAndDevelopment | 1,130 us-gaap_DeferredTaxAssetsInProcessResearchAndDevelopment
Depreciation | 3,456 thrm_DeferredTaxAssetDepreciationAndAmortization | 2,682 thrm_DeferredTaxAssetDepreciationAndAmortization
Valuation reserves and accrued liabilities | 4,788 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 3,090 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
Foreign tax credit | 823 us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign | 222 us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign
Stock compensation | 2,006 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 1,887 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
Inventory | 1,443 us-gaap_DeferredTaxAssetsInventory | 739 us-gaap_DeferredTaxAssetsInventory
Patents | 138 us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets | 722 us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets
Defined benefit obligation | 1,479 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits | 662 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
Other credits | 593 us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsOther | 365 us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsOther
Capital lease obligations |  | 273 thrm_DeferredTaxAssetsCapitalLeaseObligations
Other | 144 us-gaap_DeferredTaxAssetsOther | 219 us-gaap_DeferredTaxAssetsOther
Deferred tax assets, gross | 50,610 us-gaap_DeferredTaxAssetsGross | 21,057 us-gaap_DeferredTaxAssetsGross
Valuation allowance | (18,037)us-gaap_DeferredTaxAssetsValuationAllowance | (2,199)us-gaap_DeferredTaxAssetsValuationAllowance
Deferred tax liabilities: |  |
Intangible assets | (14,593)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | (15,836)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
Unrealized foreign currency exchange gains | (2,855)us-gaap_DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains | (1,637)us-gaap_DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
Undistributed profits of subsidiary | (293)thrm_DeferredTaxLiabilitiesUndistributedEarningsOfSubsidiaries | (1,367)thrm_DeferredTaxLiabilitiesUndistributedEarningsOfSubsidiaries
Property and equipment | (162)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | (193)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Other | (384)us-gaap_DeferredTaxLiabilitiesOther | (791)us-gaap_DeferredTaxLiabilitiesOther
Deferred tax liabilities, gross | (18,287)us-gaap_DeferredTaxLiabilities | (19,824)us-gaap_DeferredTaxLiabilities
Net deferred tax asset (liability) | $ 14,286 us-gaap_DeferredTaxAssetsLiabilitiesNet | $ (966)us-gaap_DeferredTaxAssetsLiabilitiesNet

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from derivative instruments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to other deductible tax credit carryforwards not separately disclosed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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