XML 57 R56.htm IDEA: XBRL DOCUMENT
v2.4.0.8

GOODWILL AND INTANGIBLE ASSETS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013
GOODWILL [Abstract] |
Schedule of Goodwill [Table Text Block] | The changes in the carrying amount of goodwill by reporting units for the two years ended December 31, 2013, were as follows (amounts in thousands):
| Agricultural Segment |  | Earthmoving/ Construction Segment |  | Consumer Segment |  | Total
Balance at January 1, 2012 | $ | 19,841 |  |  | $ | — |  |  | $ | — |  |  | $ | 19,841 |
Acquisitions | — |  |  | 13,653 |  |  | — |  |  | 13,653 |
Acquisition adjustment | (7,289 | ) |  | — |  |  | — |  |  | (7,289 | )
Foreign currency translation | (1,030 | ) |  | (234 | ) |  | — |  |  | (1,264 | )
Balance at December 31, 2012 | 11,522 |  |  | 13,419 |  |  | — |  |  | 24,941 |
Acquisitions | 14,828 |  |  | 3,486 |  |  | 2,688 |  |  | 21,002 |
Foreign currency translation | (1,810 | ) |  | (2,007 | ) |  | (51 | ) |  | (3,868 | )
Balance at December 31, 2013 | $ | 24,540 |  |  | $ | 14,898 |  |  | $ | 2,637 |  |  | $ | 42,075 |
Schedule of Intangible Assets and Goodwill [Table Text Block] | The components of intangible assets for the two years ended December 31, 2013, were as follows (amounts in thousands):
| Weighted- Average Useful Lives (in Years) |  | 2013 |  | 2012
Amortizable intangible assets: |  |  |  |  |
Customer relationships | 13.6 |  | 16,659 |  |  | 19,357 |
Patents, trademarks and other | 6.7 |  | 20,561 |  |  | 3,658 |
Total at cost |  |  | 37,220 |  |  | 23,015 |
Less accumulated amortization |  |  | (4,607 | ) |  | (1,807 | )
|  |  | 32,613 |  |  | 21,208 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] | The estimated aggregate amortization expense at December 31, 2013, is as follows (amounts in thousands):
2014 | $ | 4,548 |
2015 | 4,188 |
2016 | 3,367 |
2017 | 3,190 |
2018 | 3,190 |
Thereafter | 14,130 |
| $ | 32,613 |

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

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration