Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.52M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 40K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 40K
4: EX-32 Certification -- §906 - SOA'02 HTML 37K
19: R1 Document and Entity Information HTML 83K
66: R2 Condensed Consolidated Statements of Net Income HTML 105K
101: R3 Condensed Consolidated Statements of Comprehensive HTML 58K
Income (Loss)
38: R4 Condensed Consolidated Balance Sheets HTML 137K
22: R5 Condensed Consolidated Balance Sheets HTML 50K
(Parenthetical)
69: R6 Condensed Consolidated Statements of Changes in HTML 101K
Equity
104: R7 Condensed Consolidated Statements of Cash Flows HTML 112K
35: R8 Condensed Consolidated Statements of Cash Flows HTML 43K
Reconciliation of Cash, Cash Equivalents and
Restricted Cash
24: R9 Overview HTML 38K
73: R10 New Accounting Pronouncements HTML 59K
110: R11 Acqusitions HTML 37K
44: R12 Divestiture HTML 52K
30: R13 Revenue HTML 227K
72: R14 Restructuring HTML 66K
109: R15 Inventories HTML 39K
43: R16 Leases HTML 90K
29: R17 Property, Plant and Equipment HTML 46K
74: R18 Goodwill and Intangibles HTML 56K
108: R19 Debt HTML 59K
52: R20 Fair Value Measurements and Financial Instruments HTML 92K
11: R21 Accounts Receivable Factoring HTML 48K
76: R22 Pension and Postretirement Benefits other than HTML 113K
Pensions
85: R23 Other Expense, Net HTML 51K
51: R24 Income Taxes HTML 49K
10: R25 Net Income (Loss) Per Share Attributable to HTML 61K
Cooper-Standard Holdings Inc.
75: R26 Accumulated Other Comprehensive Income (Loss) HTML 99K
84: R27 Common Stock HTML 38K
50: R28 Share-Based Compensation HTML 49K
12: R29 Related Party Transactions HTML 46K
32: R30 Commitments and Contingencies HTML 34K
45: R31 Segment Reporting HTML 158K
105: R32 Overview (Policies) HTML 35K
70: R33 New Accounting Pronouncements (Policies) HTML 58K
33: R34 New Accounting Pronouncements (Tables) HTML 54K
47: R35 Divestiture (Tables) HTML 55K
107: R36 Revenue (Tables) HTML 217K
71: R37 Restructuring (Tables) HTML 69K
31: R38 Inventories (Tables) HTML 40K
49: R39 Leases (Tables) HTML 87K
14: R40 Property, Plant and Equipment (Tables) HTML 44K
53: R41 Goodwill and Intangibles (Tables) HTML 59K
93: R42 Debt (Tables) HTML 44K
82: R43 Fair Value Measurements and Financial Instruments HTML 88K
(Tables)
15: R44 Accounts Receivable Factoring (Tables) HTML 47K
54: R45 Pension and Postretirement Benefits other than HTML 112K
Pensions (Tables)
94: R46 Other Expense, Net (Tables) HTML 50K
83: R47 Income Taxes (Tables) HTML 45K
13: R48 Net Income (Loss) Per Share Attributable to HTML 61K
Cooper-Standard Holdings Inc. (Tables)
56: R49 Accumulated Other Comprehensive Income (Loss) HTML 98K
(Tables)
37: R50 Share-Based Compensation (Tables) HTML 47K
21: R51 Related Party Transactions (Tables) HTML 45K
68: R52 Segment Reporting (Tables) HTML 158K
103: R53 Overview Correction of Errors (Details) HTML 52K
36: R54 New Accounting Pronouncements Impact of new HTML 76K
accounting pronouncement (Details)
20: R55 Acquisitions - Additional Information (Details) HTML 52K
67: R56 Divestiture (Details) HTML 106K
102: R57 Revenue Revenue by end customer (Details) HTML 65K
34: R58 Revenue Revenue by type (Details) HTML 81K
23: R59 Revenue Net contract assets (Liabilities) HTML 45K
(Details)
79: R60 Restructuring - Summary of Restructuring Expense HTML 43K
(Detail)
90: R61 Restructuring - Summary of Activity of HTML 51K
Restructuring (Detail)
58: R62 Inventories - Summary of Inventories (Detail) HTML 41K
17: R63 Leases Components of lease expense (Details) HTML 43K
78: R64 Leases Additional Lease Disclosure (Details) HTML 50K
89: R65 Leases Future minimum lease payments (Details) HTML 86K
57: R66 Property, Plant and Equipment (Details) HTML 50K
16: R67 Property, Plant and Equipment Additional HTML 37K
Information (Details)
81: R68 Goodwill and Intangibles - Carrying Amount of HTML 40K
Goodwill by Reportable Operating Segment (Detail)
87: R69 Goodwill and Intangibles - Intangible Assets and HTML 43K
Accumulated Amortization Balances (Detail)
96: R70 Debt - Outstanding Debt (Detail) HTML 49K
63: R71 Debt - Additional Information (Detail) HTML 75K
26: R72 Fair Value Measurements and Financial Instruments HTML 38K
- Fair Value Hierarchy Level for Company's
Liabilities Measured (Detail)
40: R73 Fair Value Measurements and Financial Instruments HTML 35K
- Fair Values of Debt Instruments (Details)
97: R74 Fair Value Measurements and Financial Instruments HTML 35K
- Additional Information (Detail)
64: R75 Fair Value Measurements and Financial Instruments HTML 39K
- Gains (losses) on Cash Flow Hedges Reported in
Accumulated Other Comprehensive Income (Loss)
(Details)
27: R76 Fair Value Measurements and Financial Instruments HTML 38K
- Reclassifications out of accumulated other
comprehensive income (Loss) (Details)
41: R77 Accounts Receivable Factoring Amounts outstanding HTML 32K
under receivable transfer agreements (Details)
100: R78 Accounts Receivable Factoring Receivables Factored HTML 33K
and Costs Incurred (Details)
61: R79 Accounts Receivable Factoring Additional Detail HTML 31K
(Details)
95: R80 Pension and Postretirement Benefits other than HTML 60K
Pensions - Net Periodic Benefit Cost of Defined
Benefit Plans and Other Postretirement Benefit
Plans (Detail)
62: R81 Pension and Postretirement Benefits other than HTML 36K
Pensions Pensions - Additional Information
(Details)
25: R82 Other Expense, Net - Details of Components of HTML 41K
Other Income Expense, Net (Detail)
39: R83 Income Taxes Effective Income Tax Rate (Details) HTML 41K
98: R84 Net Income (Loss) Per Share Attributable to HTML 52K
Cooper-Standard Holdings Inc. - Basic and Diluted
Net Income Per Share Attributable (Detail)
65: R85 Accumulated Other Comprehensive Income (Loss) - HTML 54K
Changes in Accumulated Other Comprehensive Income
(Loss) (Detail)
28: R86 Accumulated Other Comprehensive Income (Loss) - HTML 75K
Changes in Accumulated Other Comprehensive Income
(Loss) (Additional Information) (Detail)
42: R87 Common Stock (Details) HTML 52K
99: R88 Share-Based Compensation (Details) HTML 40K
60: R89 Share-Based Compensation - Additional Information HTML 33K
(Detail)
80: R90 Related Party Transactions (Details) HTML 39K
91: R91 Related Party Transactions - Additional HTML 32K
Information (Detail)
59: R92 Commitments and Contingencies - Additional HTML 32K
Information (Details)
18: R93 Segment Reporting Information on Company's HTML 61K
Business Segments (Detail)
77: R94 Segment Reporting Additional Information (Detail) HTML 31K
88: R95 Segment Reporting Adjusted EBITDA to Net Income HTML 66K
(Details)
46: R9999 Uncategorized Items - cps-q32019x10q.htm HTML 35K
48: XML IDEA XML File -- Filing Summary XML 207K
92: XML XBRL Instance -- cps-q32019x10q_htm XML 3.47M
86: EXCEL IDEA Workbook of Financial Reports XLSX 108K
6: EX-101.CAL XBRL Calculations -- cps-20190930_cal XML 247K
7: EX-101.DEF XBRL Definitions -- cps-20190930_def XML 815K
8: EX-101.LAB XBRL Labels -- cps-20190930_lab XML 1.92M
9: EX-101.PRE XBRL Presentations -- cps-20190930_pre XML 1.17M
5: EX-101.SCH XBRL Schema -- cps-20190930 XSD 211K
106: JSON XBRL Instance as JSON Data -- MetaLinks 433± 651K
55: ZIP XBRL Zipped Folder -- 0001320461-19-000053-xbrl Zip 322K
Filing Submission 0001320461-19-000053 – SGML Text
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