XML 101 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
 12 Months Ended
Dec. 31, 2012
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Accumulated other comprehensive income (loss) consisted of the following (amounts in thousands):
 
Currency
Translation
Adjustments
 
Unrealized
Gain (Loss) on
Investments
 
Unrecognized
Losses and
Prior Service
Cost
 
 
 
Total
Balance at January 1, 2011
$
(1,183
)
 
$
11,469

 
$
(27,328
)
 
$
(17,042
)
Currency translation adjustments
(12,833
)
 
—

 
—

 
(12,833
)
Unrealized gain on investments, net of tax of $2,208
—

 
4,009

 
—

 
4,009

Defined benefit pension plan entries:
 

 
 

 
 

 
 

Unrecognized prior service cost, net of tax of $(52)
—

 
—

 
84

 
84

Unrecognized net loss, net of tax of $4,614
—

 
—

 
(7,758
)
 
(7,758
)
Unrecognized deferred tax liability, net of tax of $21
—

 
—

 
(35
)
 
(35
)
Balance at December 31, 2011
(14,016
)
 
15,478

 
(35,037
)
 
(33,575
)
Currency translation adjustments
(7,262
)
 
—

 
—

 
(7,262
)
Unrealized gain on investments, net of tax of $1,018
—

 
1,733

 
—

 
1,733

Noncash Titan Europe Plc gain, net of tax of $9,492
—

 
(17,208
)
 
—

 
(17,208
)
Defined benefit pension plan entries:
 

 
 

 
 

 
 

Unrecognized prior service cost, net of tax of $(51)
—

 
—

 
86

 
86

Unrecognized net loss, net of tax of $258
—

 
—

 
(728
)
 
(728
)
Balance at December 31, 2012
$
(21,278
)
 
$
3

 
$
(35,679
)
 
$
(56,954
)