XML 64 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Selected Quarterly Information (Tables)
 12 Months Ended
Dec. 31, 2017
Quarterly Financial Information Disclosure [Abstract]  
Selected Quarterly Information
Selected Quarterly Information (Unaudited)
2017
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
Sales
$
902,051

 
$
909,145

 
$
869,016

 
$
937,914

Gross profit
170,085

 
172,240

 
150,829

 
178,144

Net income
42,504

 
41,650

 
25,458

 
28,961

Net income attributable to Cooper-Standard Holdings Inc.
41,706

 
40,456

 
24,640

 
28,501

Basic net income per share attributable to Cooper-Standard Holdings Inc.
$
2.35

 
$
2.26

 
$
1.39

 
$
1.60

Diluted net income per share attributable to Cooper-Standard Holdings Inc.
$
2.20

 
$
2.14

 
$
1.32

 
$
1.53

2016
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
Sales
$
862,497

 
$
879,304

 
$
855,656

 
$
875,434

Gross profit
159,824

 
171,961

 
164,672

 
168,385

Net income
31,537

(1) 
40,240

(1) 
36,646

 
32,016

Net income attributable to Cooper-Standard Holdings Inc.
31,323

(1) 
40,189

(1) 
36,362

 
31,114

Basic net income per share attributable to Cooper-Standard Holdings Inc.
$
1.80

(1) 
$
2.33

(1) 
$
2.08

 
$
1.76

Diluted net income per share attributable to Cooper-Standard Holdings Inc.
$
1.67

(1) 
$
2.16

(1) 
$
1.94

 
$
1.65


(1) Amounts were adjusted due to the adoption of ASU 2016-09 in the second quarter of 2016. See Note 18. “Share-Based Compensation.”