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v3.3.1.900

Consolidated Statements of Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Income Statement [Abstract] |  |  |
Product revenues | $ 856,445 | $ 811,300 | $ 662,082
Cost of sales | 580,066 | 569,618 | 487,320
Gross margin | 276,379 | 241,682 | 174,762
Operating costs and expenses: |  |  |
Research and development expenses | 69,211 | 66,411 | 52,197
Reimbursed research and development expenses | (9,607) | (8,885) | (2,324)
Net research and development expenses | 59,604 | 57,526 | 49,873
Acquisition transaction expenses |  | 1,075 | 2,414
Selling, general and administrative expenses | 95,456 | 84,647 | 72,091
Total operating costs and expenses | 155,060 | 143,248 | 124,378
Operating income | 121,319 | 98,434 | 50,384
Interest expense | (2,610) | (3,262) | (3,543)
Debt retirement expense |  | (1,370) |
Revaluation of derivatives (loss) gain | (1,102) | (518) | 1,006
Gain on settlement of lawsuit | 9,949 |  |
Foreign currency gain (loss) | 1,121 | (218) | (2,228)
Gain from equity investment |  | 785 | 436
Other income | 261 | 370 | 175
Earnings before income tax | 128,938 | 94,221 | 46,230
Income tax expense | 33,545 | 24,102 | 11,097
Net income | 95,393 | 70,119 | 35,133
Income attributable to non-controlling interest |  |  | (1,313)
Net income attributable to Gentherm Incorporated | 95,393 | 70,119 | 33,820
Convertible preferred stock dividends |  |  | (1,622)
Net income attributable to common shareholders | $ 95,393 | $ 70,119 | $ 32,198
Basic earnings per share | $ 2.65 | $ 1.98 | $ 0.96
Diluted earnings per share | $ 2.62 | $ 1.95 | $ 0.94
Weighted average number of shares—basic | 36,031,792 | 35,411,608 | 33,652,646
Weighted average number of shares—diluted | 36,475,102 | 36,049,331 | 34,123,641

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=51677171&loc=d3e3636-108311 + Details
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- Definition The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of derivative instruments, including options, swaps, futures, and forward contracts, held at each balance sheet date, that was included in earnings for the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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