XML 69 R66.htm IDEA: XBRL DOCUMENT v2.4.0.6
FAIR VALUE MEASUREMENTS (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 3 Months Ended 3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Mar. 31, 2012
Fair Value, Measurements, Recurring [Member]
Dec. 31, 2011
Fair Value, Measurements, Recurring [Member]
Mar. 31, 2012
Fair Value, Measurements, Recurring [Member]
Fair Value, Inputs, Level 1 [Member]
Dec. 31, 2011
Fair Value, Measurements, Recurring [Member]
Fair Value, Inputs, Level 1 [Member]
Mar. 31, 2012
Fair Value, Measurements, Recurring [Member]
Fair Value, Inputs, Level 2 [Member]
Dec. 31, 2011
Fair Value, Measurements, Recurring [Member]
Fair Value, Inputs, Level 2 [Member]
Mar. 31, 2012
Fair Value, Measurements, Recurring [Member]
Fair Value, Inputs, Level 3 [Member]
Dec. 31, 2011
Fair Value, Measurements, Recurring [Member]
Fair Value, Inputs, Level 3 [Member]
Mar. 31, 2012
Titan Europe [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]                      
Investment in Titan Europe Plc     $ 38,389 [1] $ 28,998 [1] $ 38,389 [1] $ 28,998 [1] $ 0 [1] $ 0 [1] $ 0 [1] $ 0 [1]  
Investments for contractual obligations     13,662 12,395 13,662 12,395              
Other Assets, Fair Value Disclosure     1,000 1,000 0 0 0 0 1,000    
Interest Rate Derivative Assets, at Fair Value     545 634 0 0 545 634 0 0  
Assets, Fair Value Disclosure     53,596 43,027 52,051 41,393 545 634 1,000 1,000  
Currency translation adjustment 3,567 0                 1,183
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]                      
Preferred stock at beginning of period     1,000 1,000 0 0 0 0 1,000    
Gain (Loss) on Investments                 0    
Preferred stock at end of period     $ 1,000 $ 1,000 $ 0 $ 0 $ 0 $ 0 $ 1,000    
[1] The fair value for all periods presented has been decreased by cumulative translation adjustment of $1.2 million, which relates to the Company's Titan Europe Plc ownership in 2005 and before.