XML 85 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Net Income (loss) $ 93,960 $ 58,136 $ (5,926)
Unrealized gain (loss) on investments, net of tax of $1,018, $2,208, and $5,683, respectively 1,733 4,009 10,554
Noncash Titan Europe Plc gain, net of tax (17,208) 0 0
Currency translation adjustment, net (7,262) (12,833) 0
Pension liability adjustments, net of tax of $207, $4,583, and $381, respectively (642) (7,709) 710
Comprehensive income 70,581 41,603 5,338
Net comprehensive income (loss) attributable to noncontrolling interests (1,593) (16) 0
Comprehensive income attributable to Titan $ 72,174 $ 41,619 $ 5,338