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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current Assets:    
Cash and cash equivalents $ 83,081 $ 72,560
Cash deposited with related persons 338,566 178,727
Accounts receivable (net of allowances of $4,525 and $4,361 in 2012 and 2011, respectively) 226,814 215,978
Inventories 185,341 217,710
Other current assets 85,185 75,868
Total current assets 918,987 760,843
Property, Plant and Equipment (net of accumulated depreciation of $821,572 and $779,449 in 2012 and 2011, respectively) 331,958 367,844
Other Assets:    
Goodwill 34,882 34,474
Other intangible assets, net 15,988 16,883
Deferred income taxes 92,195 90,512
Other 7,644 7,700
Total other assets 150,709 149,569
Total Assets 1,401,654 1,278,256
Current Liabilities:    
Long-term debt due within one year 948 955
Accounts payable 165,064 177,996
Accrued salaries and wages 73,551 67,140
Accrued warranty 24,975 29,863
Other accrued liabilities 91,139 52,237
Total current liabilities 355,677 328,191
Long-Term Debt 178,158 199,502
Other Liabilities:    
Long-term pension liability 73,185 79,717
Postretirement benefits other than pensions 31,488 31,488
Deferred income taxes 34,591 35,184
Other 24,631 26,348
Total other liabilities 163,895 172,737
Total liabilities 697,730 700,430
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 48,457,461 in 2012 and 48,432,860 in 2011 485 484
Additional paid-in capital 335,371 335,337
Retained earnings 255,388 144,424
Accumulated other comprehensive income 10,972 7,173
Total Sauer-Danfoss Inc. stockholders' equity 602,216 487,418
Noncontrolling interest 101,708 90,408
Total stockholders' equity 703,924 577,826
Total Liabilities and Stockholders' Equity $ 1,401,654 $ 1,278,256