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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current Assets:    
Cash and cash equivalents $ 77,773 $ 72,560
Cash deposited with related persons 286,014 178,727
Accounts receivable (net of allowances of $4,331 and $4,361 in 2012 and 2011, respectively) 276,529 215,978
Inventories 183,283 217,710
Other current assets 86,637 75,868
Total current assets 910,236 760,843
Property, Plant and Equipment (net of accumulated depreciation of $792,960 and $779,449 in 2012 and 2011, respectively) 333,031 367,844
Other Assets:    
Goodwill 33,817 34,474
Other intangible assets, net 16,090 16,883
Deferred income taxes 88,235 90,512
Other 7,797 7,700
Total other assets 145,939 149,569
Total Assets 1,389,206 1,278,256
Current Liabilities:    
Long-term debt due within one year 889 955
Accounts payable 183,383 177,996
Accrued salaries and wages 68,874 67,140
Accrued warranty 26,390 29,863
Other accrued liabilities 94,378 52,237
Total current liabilities 373,914 328,191
Long-Term Debt 196,858 199,502
Other Liabilities:    
Long-term pension liability 73,900 79,717
Postretirement benefits other than pensions 31,350 31,488
Deferred income taxes 34,816 35,184
Other 23,157 26,348
Total other liabilities 163,223 172,737
Total liabilities 733,995 700,430
Stockholders' Equity:    
Preferred stock, par value $.01 per share, authorized 4,500,000 shares, no shares issued or outstanding 0 0
Common stock, par value $.01 per share, authorized shares 75,000,000 in 2012 and 2011; issued and outstanding 48,451,417 in 2012 and 48,432,860 in 2011 485 484
Additional paid-in capital 335,357 335,337
Retained earnings 231,715 144,424
Accumulated other comprehensive income (loss) (11,640) 7,173
Total Sauer-Danfoss Inc. stockholders' equity 555,917 487,418
Noncontrolling interest 99,294 90,408
Total stockholders' equity 655,211 577,826
Total Liabilities and Stockholders' Equity $ 1,389,206 $ 1,278,256