XML 155 R62.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Significant Accounting Policies - Revisions to Statements of Net Income (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Error Corrections and Prior Period Adjustments Restatement [Line Items]                      
Sales $ 726,189 $ 739,518 $ 764,698 $ 877,995 $ 870,660 $ 860,141 $ 927,555 $ 965,686 $ 3,108,400 $ 3,624,042 $ 3,617,773
Gross profit 65,542 80,205 97,870 115,505 110,329 118,143 150,658 169,175 359,122 548,305 671,086
Income Tax Expense (Benefit)                 36,089 (29,400) 71,506
Net income (70,664) (6,420) 144,660 (5,363) (30,486) 31,266 42,516 55,759 62,213 99,055 141,241
Net Income (Loss) Attributable to Noncontrolling Interest                 5,316 4,546 (3,270)
Net income attributable to Cooper-Standard Holdings Inc. $ (67,384) $ (4,877) $ 145,205 $ (5,415) $ (24,207) $ 31,482 $ 41,191 $ 55,135 $ 67,529 $ 103,601 $ 137,971
Basic (in dollars per share) $ (4.00) $ (0.29) $ 8.39 $ (0.31) $ (1.36) $ 1.77 $ 2.29 $ 3.06 $ 3.94 $ 5.79 $ 7.76
Diluted (in dollars per share) $ (4.00) $ (0.29) $ 8.36 $ (0.31) $ (1.36) $ 1.73 $ 2.24 $ 2.98 $ 3.92 $ 5.66 $ 7.35
Previously Reported [Member]                      
Error Corrections and Prior Period Adjustments Restatement [Line Items]                      
Sales                   $ 3,629,293 $ 3,618,126
Gross profit                   553,556 671,439
Income Tax Expense (Benefit)                   (29,683) 74,527
Net income                   104,589 138,573
Net Income (Loss) Attributable to Noncontrolling Interest                   3,177 (3,270)
Net income attributable to Cooper-Standard Holdings Inc.                   $ 107,766 $ 135,303
Basic (in dollars per share)                   $ 6.02 $ 7.61
Diluted (in dollars per share)                   $ 5.89 $ 7.21
Adjustment [Member]                      
Error Corrections and Prior Period Adjustments Restatement [Line Items]                      
Sales   $ 10,497               $ (5,251) $ (353)
Gross profit                   (5,251) (353)
Income Tax Expense (Benefit)                   283 (3,021)
Net income   $ 9,178               (5,534) 2,668
Net Income (Loss) Attributable to Noncontrolling Interest                   1,369 0
Net income attributable to Cooper-Standard Holdings Inc.                   $ (4,165) $ 2,668
Basic (in dollars per share)                   $ (0.23) $ 0.15
Diluted (in dollars per share)   $ 0.53               $ (0.23) $ 0.14