XML 52 R72.htm IDEA: XBRL DOCUMENT v2.4.0.8
SUBSIDIARY GUARANTOR FINANCIAL INFORMATION (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Dec. 31, 2011
Mar. 31, 2011
Dec. 31, 2010
Condensed Financial Statements, Captions [Line Items]                
Net Income (Loss) Attributable to Noncontrolling Interest $ (361) $ 269 $ (447) $ 244        
Income Statement [Abstract]                
Net sales 593,291 459,233 1,171,678 922,321        
Cost of Goods Sold 506,636 377,147 988,272 746,872        
Gross Profit 86,655 82,086 183,406 175,449        
Selling, General and Administrative Expense 43,653 23,410 86,096 54,245        
Research and Development Expense 2,801 1,189 5,503 2,697        
Royalty Expense 3,295 2,652 7,018 5,001        
Supply agreement termination income 0 (26,134) 0 (26,134)        
Operating Income (Loss) 36,906 80,969 84,789 139,640        
Interest expense (13,069) (6,217) (23,510) (12,512)        
Convertible debt conversion charge 0 0 (7,273) 0        
Gain on earthquake insurance recovery 22,451 0 22,451 0        
Interest Expense, Related Party 0   0          
Other income (2,429) 613 (1,010) 3,724        
Income (loss) before income taxes 43,859 75,365 75,447 130,852        
Income Tax Expense (Benefit) 21,003 31,040 33,202 51,133        
Income (Loss) from Equity Method Investments 0 0 0 0        
Net income (loss) 22,856 44,325 42,245 79,719        
Net income attributable to Titan 23,217 44,056 42,692 79,475        
Comprehensive Income Statement [Abstract]                
Net income (loss) 22,856 44,325 42,245 79,719        
Unrealized gain (loss) on investments, net of tax 0 (5,580) (3) 337        
Currency translation adjustment, net (25,171) (8,136) (25,367) (4,569)        
Pension liability adjustments, net of tax 1,070 836 2,021 1,672        
Comprehensive Income (Loss) (1,245) 31,445 18,896 77,159        
Comprehensive income (loss) attributable to Titan 1,922 31,176 22,054 76,915        
Statement of Financial Position [Abstract]                
Cash and Cash Equivalents, at Carrying Value 424,387 149,450 424,387 149,450 189,114 129,170 149,450 129,170
Accounts Receivable, Net, Current 335,854   335,854   297,798      
Inventory, Net 368,963   368,963   366,385      
Prepaid Expense, Deffered Income Taxes and Other Assets, Current 117,765   117,765   142,826      
Assets, Current 1,246,969   1,246,969   996,123      
Property, Plant and Equipment, Net 554,154   554,154   568,344      
Equity Method Investments 0   0   0      
Other Assets, Goodwill, Deferred Income Tax Asset, Noncurrent 143,424   143,424   145,768      
Assets 1,944,547   1,944,547   1,710,235      
Short-term debt 105,110   105,110   145,801      
Accounts Payable, Current 211,878   211,878   180,065      
Other current liabilities 134,172   134,172   141,214      
Liabilities, Current 451,160   451,160   467,080      
Long-term debt 638,846   638,846   441,438      
Liabilities, Other than Long-term Debt, Noncurrent 153,823   153,823   169,355      
Due to Related Parties 0   0   0      
Stockholders' Equity Attributable to Parent 677,964   677,964   606,617      
Stockholders' Equity Attributable to Noncontrolling Interest 22,754   22,754   25,745      
Liabilities and Equity 1,944,547   1,944,547   1,710,235      
Statement of Cash Flows [Abstract]                
Net Cash Provided by (Used in) Operating Activities     86,610 48,683        
Capital expenditures     (36,068) (19,006)        
Acquisitions, net of cash acquired 1,671   1,671 0        
Payments to Acquire Equity Method Investments     8,017 0        
Payments for (Proceeds from) Other Investing Activities     179 453        
Net Cash Provided by (Used in) Investing Activities     (42,698) (18,553)        
Proceeds from borrowings 345,313   345,313 0        
Repayments of Other Debt     (155,082) (14,226)        
Term loan borrowing     25,157 4,378        
Debt Conversion, Converted Instrument, Amount     (14,090) 0        
Proceeds from Stock Options Exercised     841 887        
Excess Tax Benefit from Share-based Compensation, Financing Activities     (42) 190        
Payment of financing fees     (5,452) 0        
Payments of Dividends, Common Stock     (511) (423)        
Net Cash Provided by (Used in) Financing Activities     196,134 (9,194)        
Effect of Exchange Rate on Cash and Cash Equivalents     (4,773) (656)        
Cash and Cash Equivalents, Period Increase (Decrease)     235,273 20,280        
Cash and Cash Equivalents, at Carrying Value 424,387 149,450 424,387 149,450 189,114 129,170 149,450 129,170
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest (3,167) 269 (3,158) 244        
Proceeds from Insurance Settlement, Investing Activities     2,879 0        
Parent [Member]
               
Condensed Financial Statements, Captions [Line Items]                
Net Income (Loss) Attributable to Noncontrolling Interest 0 0            
Income Statement [Abstract]                
Net sales 0 0            
Cost of Goods Sold 277 257            
Gross Profit (277) (257)            
Selling, General and Administrative Expense 2,130 3,396            
Research and Development Expense (28) 48            
Royalty Expense 0 0            
Supply agreement termination income   0            
Operating Income (Loss) (2,379) (3,701)            
Interest expense (10,833) (6,045)            
Gain on earthquake insurance recovery 0              
Interest Expense, Related Party 2,192   2,689          
Other income 904 283            
Income (loss) before income taxes (10,116) (9,463)            
Income Tax Expense (Benefit) 6,491 1,884            
Income (Loss) from Equity Method Investments 39,463 55,672            
Net income (loss) 22,856 44,325            
Net income attributable to Titan 22,856 44,325            
Comprehensive Income Statement [Abstract]                
Net income (loss) 22,856 44,325            
Unrealized gain (loss) on investments, net of tax   (5,580)            
Currency translation adjustment, net (25,171) (8,136)            
Pension liability adjustments, net of tax 1,070 836            
Comprehensive Income (Loss) (1,245) 31,445            
Comprehensive income (loss) attributable to Titan (1,245) 31,445            
Statement of Financial Position [Abstract]                
Cash and Cash Equivalents, at Carrying Value 326,016   326,016   103,154   140,441 125,266
Accounts Receivable, Net, Current 0   0   (72)      
Inventory, Net 0   0   0      
Prepaid Expense, Deffered Income Taxes and Other Assets, Current 59,138   59,138   49,438      
Assets, Current 385,154   385,154   152,520      
Property, Plant and Equipment, Net 14,119   14,119   11,497      
Equity Method Investments 607,585   607,585   565,811      
Other Assets, Goodwill, Deferred Income Tax Asset, Noncurrent 36,962   36,962   35,564      
Assets 1,043,820   1,043,820   765,392      
Short-term debt 4,058   4,058   0      
Accounts Payable, Current 843   843   1,000      
Other current liabilities 19,376   19,376   13,911      
Liabilities, Current 24,277   24,277   14,911      
Long-term debt 600,214   600,214   312,881      
Liabilities, Other than Long-term Debt, Noncurrent 42,526   42,526   44,512      
Due to Related Parties (301,161)   (301,161)   (213,529)      
Stockholders' Equity Attributable to Parent 677,964   677,964   606,617      
Stockholders' Equity Attributable to Noncontrolling Interest 0   0   0      
Liabilities and Equity 1,043,820   1,043,820   765,392      
Statement of Cash Flows [Abstract]                
Net Cash Provided by (Used in) Operating Activities     (100,008) 15,859        
Capital expenditures     (3,189) (1,338)        
Payments for (Proceeds from) Other Investing Activities     0 0        
Net Cash Provided by (Used in) Investing Activities     (3,189) (1,338)        
Proceeds from borrowings (345,313)              
Repayments of Other Debt     0 0        
Term loan borrowing     0          
Debt Conversion, Converted Instrument, Amount     14,090          
Proceeds from Stock Options Exercised     841 887        
Excess Tax Benefit from Share-based Compensation, Financing Activities     (42) 190        
Payment of financing fees     5,452          
Payments of Dividends, Common Stock     (511) (423)        
Net Cash Provided by (Used in) Financing Activities     326,059 654        
Effect of Exchange Rate on Cash and Cash Equivalents     0 0        
Cash and Cash Equivalents, Period Increase (Decrease)     222,862 15,175        
Cash and Cash Equivalents, at Carrying Value 326,016   326,016   103,154   140,441 125,266
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 0 0            
Parent [Member] | 7.875% senior secured notes [Member]
               
Condensed Financial Statements, Captions [Line Items]                
Net Income (Loss) Attributable to Noncontrolling Interest     0 0        
Income Statement [Abstract]                
Net sales     0 0        
Cost of Goods Sold     667 559        
Gross Profit     (667) (559)        
Selling, General and Administrative Expense     4,447 13,983        
Research and Development Expense     (18) 172        
Royalty Expense     0 0        
Operating Income (Loss)     (5,096) (14,714)        
Interest expense     (18,564) (12,107)        
Convertible debt conversion charge     (7,273)          
Gain on earthquake insurance recovery     0          
Other income     1,548 2,457        
Income (loss) before income taxes     (26,696) (24,364)        
Income Tax Expense (Benefit)     (1,844) (5,068)        
Income (Loss) from Equity Method Investments     67,097 99,015        
Net income (loss)     42,245 79,719        
Net income attributable to Titan     42,245 79,719        
Comprehensive Income Statement [Abstract]                
Net income (loss)     42,245 79,719        
Unrealized gain (loss) on investments, net of tax     (3) 337        
Currency translation adjustment, net     (25,367) (4,569)        
Pension liability adjustments, net of tax     2,021 1,672        
Comprehensive Income (Loss)     18,896 77,159        
Comprehensive income (loss) attributable to Titan     18,896 77,159        
Statement of Cash Flows [Abstract]                
Acquisitions, net of cash acquired 0              
Payments to Acquire Equity Method Investments     0          
Term loan borrowing       0        
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest     0 0        
Proceeds from Insurance Settlement, Investing Activities     0          
Guarantor Subsidiaries [Member]
               
Condensed Financial Statements, Captions [Line Items]                
Net Income (Loss) Attributable to Noncontrolling Interest 0 0            
Income Statement [Abstract]                
Net sales 323,482 373,035            
Cost of Goods Sold 261,789 297,636            
Gross Profit 61,693 75,399            
Selling, General and Administrative Expense 20,300 15,062            
Research and Development Expense 1,400 1,081            
Royalty Expense 1,850 1,779            
Supply agreement termination income   0            
Operating Income (Loss) 38,143 57,477            
Interest expense 0 0            
Gain on earthquake insurance recovery 0              
Interest Expense, Related Party 0   0          
Other income 2 313            
Income (loss) before income taxes 38,145 57,790            
Income Tax Expense (Benefit) 13,637 18,872            
Income (Loss) from Equity Method Investments 0 0            
Net income (loss) 24,508 38,918            
Net income attributable to Titan 24,508 38,918            
Comprehensive Income Statement [Abstract]                
Net income (loss) 24,508 38,918            
Unrealized gain (loss) on investments, net of tax   0            
Currency translation adjustment, net 0 0            
Pension liability adjustments, net of tax 781 790            
Comprehensive Income (Loss) 25,289 39,708            
Comprehensive income (loss) attributable to Titan 25,289 39,708            
Statement of Financial Position [Abstract]                
Cash and Cash Equivalents, at Carrying Value 4   4   4   4 4
Accounts Receivable, Net, Current 156,728   156,728   128,917      
Inventory, Net 137,006   137,006   142,070      
Prepaid Expense, Deffered Income Taxes and Other Assets, Current 6,643   6,643   17,021      
Assets, Current 300,381   300,381   288,012      
Property, Plant and Equipment, Net 207,152   207,152   208,734      
Equity Method Investments 0   0   0      
Other Assets, Goodwill, Deferred Income Tax Asset, Noncurrent 422   422   499      
Assets 507,955   507,955   497,245      
Short-term debt 0   0   0      
Accounts Payable, Current 22,859   22,859   21,222      
Other current liabilities 57,481   57,481   55,290      
Liabilities, Current 80,340   80,340   76,512      
Long-term debt 0   0   0      
Liabilities, Other than Long-term Debt, Noncurrent 32,813   32,813   35,482      
Due to Related Parties (80,728)   (80,728)   (34,272)      
Stockholders' Equity Attributable to Parent 475,530   475,530   419,523      
Stockholders' Equity Attributable to Noncontrolling Interest 0   0   0      
Liabilities and Equity 507,955   507,955   497,245      
Statement of Cash Flows [Abstract]                
Net Cash Provided by (Used in) Operating Activities     15,562 12,406        
Capital expenditures     (15,564) (12,595)        
Payments for (Proceeds from) Other Investing Activities     2 189        
Net Cash Provided by (Used in) Investing Activities     (15,562) (12,406)        
Proceeds from borrowings 0              
Repayments of Other Debt     0 0        
Term loan borrowing     0          
Debt Conversion, Converted Instrument, Amount     0          
Proceeds from Stock Options Exercised     0 0        
Excess Tax Benefit from Share-based Compensation, Financing Activities     0 0        
Payment of financing fees     0          
Payments of Dividends, Common Stock     0 0        
Net Cash Provided by (Used in) Financing Activities     0 0        
Effect of Exchange Rate on Cash and Cash Equivalents     0 0        
Cash and Cash Equivalents, Period Increase (Decrease)     0 0        
Cash and Cash Equivalents, at Carrying Value 4   4   4   4 4
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 0 0            
Guarantor Subsidiaries [Member] | 7.875% senior secured notes [Member]
               
Condensed Financial Statements, Captions [Line Items]                
Net Income (Loss) Attributable to Noncontrolling Interest     0 0        
Income Statement [Abstract]                
Net sales     647,376 744,164        
Cost of Goods Sold     518,015 582,660        
Gross Profit     129,361 161,504        
Selling, General and Administrative Expense     38,124 30,737        
Research and Development Expense     2,713 2,379        
Royalty Expense     3,628 3,472        
Operating Income (Loss)     84,896 124,916        
Interest expense     0 0        
Convertible debt conversion charge     0          
Gain on earthquake insurance recovery     0          
Other income     26 810        
Income (loss) before income taxes     84,922 125,726        
Income Tax Expense (Benefit)     30,590 43,913        
Income (Loss) from Equity Method Investments     0 0        
Net income (loss)     54,332 81,813        
Net income attributable to Titan     54,332 81,813        
Comprehensive Income Statement [Abstract]                
Net income (loss)     54,332 81,813        
Unrealized gain (loss) on investments, net of tax     0 0        
Currency translation adjustment, net     0 0        
Pension liability adjustments, net of tax     1,562 1,580        
Comprehensive Income (Loss)     55,894 83,393        
Comprehensive income (loss) attributable to Titan     55,894 83,393        
Statement of Cash Flows [Abstract]                
Acquisitions, net of cash acquired 0              
Payments to Acquire Equity Method Investments     0          
Term loan borrowing       0        
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest     0 0        
Proceeds from Insurance Settlement, Investing Activities     0          
Non-Guarantor Subsidiaries [Member]
               
Condensed Financial Statements, Captions [Line Items]                
Net Income (Loss) Attributable to Noncontrolling Interest (361) 269            
Income Statement [Abstract]                
Net sales 269,809 86,198            
Cost of Goods Sold 244,570 79,254            
Gross Profit 25,239 6,944            
Selling, General and Administrative Expense 21,223 4,952            
Research and Development Expense 1,429 60            
Royalty Expense 1,445 873            
Supply agreement termination income   26,134            
Operating Income (Loss) 1,142 27,193            
Interest expense (2,236) (172)            
Gain on earthquake insurance recovery 22,451              
Interest Expense, Related Party (2,192)   (2,689)          
Other income (3,335) 17            
Income (loss) before income taxes 15,830 27,038            
Income Tax Expense (Benefit) 875 10,284            
Income (Loss) from Equity Method Investments 14,892 18,822            
Net income (loss) 29,847 35,576            
Net income attributable to Titan 30,208 35,307            
Comprehensive Income Statement [Abstract]                
Net income (loss) 29,847 35,576            
Unrealized gain (loss) on investments, net of tax   (5,580)            
Currency translation adjustment, net (25,171) (8,136)            
Pension liability adjustments, net of tax 289 46            
Comprehensive Income (Loss) 4,965 21,906            
Comprehensive income (loss) attributable to Titan 8,132 21,637            
Statement of Financial Position [Abstract]                
Cash and Cash Equivalents, at Carrying Value 98,367   98,367   85,956   9,005 3,900
Accounts Receivable, Net, Current 179,126   179,126   168,953      
Inventory, Net 231,957   231,957   224,315      
Prepaid Expense, Deffered Income Taxes and Other Assets, Current 51,984   51,984   76,367      
Assets, Current 561,434   561,434   555,591      
Property, Plant and Equipment, Net 332,883   332,883   348,113      
Equity Method Investments 128,373   128,373   86,189      
Other Assets, Goodwill, Deferred Income Tax Asset, Noncurrent 106,040   106,040   109,705      
Assets 1,128,730   1,128,730   1,099,598      
Short-term debt 101,052   101,052   145,801      
Accounts Payable, Current 188,176   188,176   157,843      
Other current liabilities 57,315   57,315   72,013      
Liabilities, Current 346,543   346,543   375,657      
Long-term debt 38,632   38,632   128,557      
Liabilities, Other than Long-term Debt, Noncurrent 78,484   78,484   89,361      
Due to Related Parties 381,889   381,889   247,801      
Stockholders' Equity Attributable to Parent 260,428   260,428   232,477      
Stockholders' Equity Attributable to Noncontrolling Interest 22,754   22,754   25,745      
Liabilities and Equity 1,128,730   1,128,730   1,099,598      
Statement of Cash Flows [Abstract]                
Net Cash Provided by (Used in) Operating Activities     171,056 20,418        
Capital expenditures     (17,315) (5,073)        
Payments for (Proceeds from) Other Investing Activities     177 264        
Net Cash Provided by (Used in) Investing Activities     (23,947) (4,809)        
Proceeds from borrowings 0              
Repayments of Other Debt     (155,082) (14,226)        
Term loan borrowing     25,157          
Debt Conversion, Converted Instrument, Amount     0          
Proceeds from Stock Options Exercised     0 0        
Excess Tax Benefit from Share-based Compensation, Financing Activities     0 0        
Payment of financing fees     0          
Payments of Dividends, Common Stock     0 0        
Net Cash Provided by (Used in) Financing Activities     (129,925) (9,848)        
Effect of Exchange Rate on Cash and Cash Equivalents     (4,773) (656)        
Cash and Cash Equivalents, Period Increase (Decrease)     12,411 5,105        
Cash and Cash Equivalents, at Carrying Value 98,367   98,367   85,956   9,005 3,900
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest (3,167) 269            
Non-Guarantor Subsidiaries [Member] | 7.875% senior secured notes [Member]
               
Condensed Financial Statements, Captions [Line Items]                
Net Income (Loss) Attributable to Noncontrolling Interest     (447) 244        
Income Statement [Abstract]                
Net sales     524,302 178,157        
Cost of Goods Sold     469,590 163,653        
Gross Profit     54,712 14,504        
Selling, General and Administrative Expense     43,525 9,525        
Research and Development Expense     2,808 146        
Royalty Expense     3,390 1,529        
Operating Income (Loss)     4,989 29,438        
Interest expense     (4,946) (405)        
Convertible debt conversion charge     0          
Gain on earthquake insurance recovery     22,451          
Other income     (2,584) 457        
Income (loss) before income taxes     17,221 29,490        
Income Tax Expense (Benefit)     4,456 12,288        
Income (Loss) from Equity Method Investments     33,524 18,822        
Net income (loss)     46,289 36,024        
Net income attributable to Titan     46,736 35,780        
Comprehensive Income Statement [Abstract]                
Net income (loss)     46,289 36,024        
Unrealized gain (loss) on investments, net of tax     (3) 337        
Currency translation adjustment, net     (25,367) (4,569)        
Pension liability adjustments, net of tax     459 92        
Comprehensive Income (Loss)     21,378 31,884        
Comprehensive income (loss) attributable to Titan     24,536 31,640        
Statement of Cash Flows [Abstract]                
Acquisitions, net of cash acquired 1,671              
Payments to Acquire Equity Method Investments     8,017          
Term loan borrowing       (4,378)        
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest     (3,158) 244        
Proceeds from Insurance Settlement, Investing Activities     2,879          
Consolidation, Eliminations [Member]
               
Condensed Financial Statements, Captions [Line Items]                
Net Income (Loss) Attributable to Noncontrolling Interest 0 0            
Income Statement [Abstract]                
Net sales 0 0            
Cost of Goods Sold 0 0            
Gross Profit 0 0            
Selling, General and Administrative Expense 0 0            
Research and Development Expense 0 0            
Royalty Expense 0 0            
Supply agreement termination income   0            
Operating Income (Loss) 0 0            
Interest expense 0 0            
Gain on earthquake insurance recovery 0              
Interest Expense, Related Party 0   0          
Other income 0 0            
Income (loss) before income taxes 0 0            
Income Tax Expense (Benefit) 0 0            
Income (Loss) from Equity Method Investments (54,355) (74,494)            
Net income (loss) (54,355) (74,494)            
Net income attributable to Titan (54,355) (74,494)            
Comprehensive Income Statement [Abstract]                
Net income (loss) (54,355) (74,494)            
Unrealized gain (loss) on investments, net of tax   5,580            
Currency translation adjustment, net 25,171 8,136            
Pension liability adjustments, net of tax (1,070) (836)            
Comprehensive Income (Loss) (30,254) (61,614)            
Comprehensive income (loss) attributable to Titan (30,254) (61,614)            
Statement of Financial Position [Abstract]                
Cash and Cash Equivalents, at Carrying Value 0   0   0      
Accounts Receivable, Net, Current 0   0   0      
Inventory, Net 0   0   0      
Prepaid Expense, Deffered Income Taxes and Other Assets, Current 0   0   0      
Assets, Current 0   0   0      
Property, Plant and Equipment, Net 0   0   0      
Equity Method Investments (735,958)   (735,958)   (652,000)      
Other Assets, Goodwill, Deferred Income Tax Asset, Noncurrent 0   0   0      
Assets (735,958)   (735,958)   (652,000)      
Short-term debt 0   0   0      
Accounts Payable, Current 0   0   0      
Other current liabilities 0   0   0      
Liabilities, Current 0   0   0      
Long-term debt 0   0   0      
Liabilities, Other than Long-term Debt, Noncurrent 0   0   0      
Due to Related Parties 0   0   0      
Stockholders' Equity Attributable to Parent (735,958)   (735,958)   (652,000)      
Stockholders' Equity Attributable to Noncontrolling Interest 0   0   0      
Liabilities and Equity (735,958)   (735,958)   (652,000)      
Statement of Cash Flows [Abstract]                
Cash and Cash Equivalents, at Carrying Value 0   0   0      
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 0 0            
Consolidation, Eliminations [Member] | 7.875% senior secured notes [Member]
               
Condensed Financial Statements, Captions [Line Items]                
Net Income (Loss) Attributable to Noncontrolling Interest     0 0        
Income Statement [Abstract]                
Net sales     0 0        
Cost of Goods Sold     0 0        
Gross Profit     0 0        
Selling, General and Administrative Expense     0 0        
Research and Development Expense     0 0        
Royalty Expense     0 0        
Operating Income (Loss)     0 0        
Interest expense     0 0        
Convertible debt conversion charge     0          
Gain on earthquake insurance recovery     0          
Other income     0 0        
Income (loss) before income taxes     0 0        
Income Tax Expense (Benefit)     0 0        
Income (Loss) from Equity Method Investments     (100,621) (117,837)        
Net income (loss)     (100,621) (117,837)        
Net income attributable to Titan     (100,621) (117,837)        
Comprehensive Income Statement [Abstract]                
Net income (loss)     (100,621) (117,837)        
Unrealized gain (loss) on investments, net of tax     3 (337)        
Currency translation adjustment, net     25,367 4,569        
Pension liability adjustments, net of tax     (2,021) (1,672)        
Comprehensive Income (Loss)     (77,272) (115,277)        
Comprehensive income (loss) attributable to Titan     (77,272) (115,277)        
Statement of Cash Flows [Abstract]                
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest     $ 0 $ 0