XML 63 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) (USD $) In Thousands, unless otherwise specified	3 Months Ended		9 Months Ended
	Sep. 30, 2012	Sep. 30, 2011	Sep. 30, 2012	Sep. 30, 2011
Statement of Other Comprehensive Income [Abstract]
Unrealized gain (loss) on investments, tax	$ 208	$ 6,166	$ 9	$ 1,195
Pension liability adjustments, tax	$ 491	$ 363	$ 1,473	$ 1,090

X

- Definition

Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Unrecognized Deferred Tax Liability, Tax

+ References

No definition available.

+ Details

Name:	twi_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansUnrecognizedDeferredTaxLiabilityTax
Namespace Prefix:	twi_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Tax effect of the appreciation (loss) in the value of unsold available-for-sale securities. Excludes amounts related to other than temporary impairment (OTTI) losses.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 10A

-Subparagraph (e)

-URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669646-108580



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e640-108580

+ Details

Name:	us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Details

Name:	us-gaap_StatementOfIncomeAndComprehensiveIncomeAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration