CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands |
Sep. 30, 2016 |
Dec. 31, 2015 |
| Current assets: |
|
|
| Cash and cash equivalents |
$ 360,429
|
$ 378,243
|
| Accounts receivable, net |
505,966
|
448,119
|
| Tooling receivable |
107,068
|
102,877
|
| Inventories |
161,012
|
149,645
|
| Prepaid expenses |
37,998
|
30,016
|
| Other |
82,924
|
80,581
|
| Total current assets |
1,255,397
|
1,189,481
|
| Property, plant and equipment, net |
831,987
|
765,369
|
| Goodwill |
170,794
|
149,219
|
| Intangible assets, net |
85,948
|
70,702
|
| Deferred tax assets |
44,845
|
49,299
|
| Other assets |
74,333
|
80,222
|
| Total assets |
2,463,304
|
2,304,292
|
| Current liabilities: |
|
|
| Debt payable within one year |
53,139
|
45,494
|
| Accounts payable |
429,357
|
400,604
|
| Payroll liabilities |
129,712
|
127,609
|
| Accrued liabilities |
128,016
|
107,713
|
| Total current liabilities |
740,224
|
681,420
|
| Long-term debt |
726,688
|
732,418
|
| Pension benefits |
172,474
|
176,525
|
| Postretirement benefits other than pensions |
53,992
|
52,963
|
| Deferred tax liabilities |
1,645
|
4,914
|
| Other liabilities |
44,020
|
41,253
|
| Total liabilities |
1,739,043
|
1,689,493
|
| 7% Cumulative participating convertible preferred stock, $0.001 par value, 10,000,000 shares authorized; no shares issued and outstanding |
0
|
0
|
| Equity: |
|
|
| Common stock, $0.001 par value, 190,000,000 shares authorized; 19,650,584 shares issued and 17,654,278 shares outstanding as of September 30, 2016, and 19,105,251 shares issued and 17,458,945 outstanding as of December 31, 2015 |
17
|
17
|
| Additional paid-in capital |
510,387
|
513,764
|
| Retained earnings |
395,178
|
306,713
|
| Accumulated other comprehensive loss |
(205,728)
|
(217,065)
|
| Total Cooper-Standard Holdings Inc. equity |
699,854
|
603,429
|
| Noncontrolling interests |
24,407
|
11,370
|
| Total equity |
724,261
|
614,799
|
| Total liabilities and equity |
$ 2,463,304
|
$ 2,304,292
|