XML 31 R49.htm IDEA: XBRL DOCUMENT
v2.4.0.8

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2013
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 July 1, 2013 | $ | (43,449 | ) |  | $ | — |  |  | $ | (33,658 | ) |  | $ | (77,107 | )
Other comprehensive income (loss) before |  |  |  |  |  |  |
reclassifications | 498 |  |  | — |  |  | — |  |  | 498 |
Reclassification adjustments: |  |  |  |  |  |  |  |  |  |  |
Amortization of unrecognized losses and prior |  |  |  |  |  |  |
service cost, net of tax of $(557) | — |  |  | — |  |  | 969 |  |  | 969 |
Balance at September 30, 2013 | $ | (42,951 | ) |  | $ | — |  |  | $ | (32,689 | ) |  | $ | (75,640 | )
| Currency Translation Adjustments |  | Unrealized Gain (Loss) on Investments |  | Unrecognized Losses and Prior Service Cost |  | Total
Balance at January 1, 2013 | $ | (20,793 | ) |  | $ | 3 |  |  | $ | (35,679 | ) |  | $ | (56,469 | )
Other comprehensive income (loss) before |  |  |  |  |  |  |
reclassifications | (22,158 | ) |  | (3 | ) |  | — |  |  | (22,161 | )
Reclassification adjustments: |  |  |  |  |  |  |  |  |  |  |
Amortization of unrecognized losses and prior |  |  |  |  |  |  |
service cost, net of tax of $(1,670) | — |  |  | — |  |  | 2,990 |  |  | 2,990 |
Balance at September 30, 2013 | $ | (42,951 | ) |  | $ | — |  |  | $ | (32,689 | ) |  | $ | (75,640 | )

X
- Details
Name: | twi_AccumulatedOtherComprehensiveIncomeLossAbstract
Namespace Prefix: | twi_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration