XML 98 R23.htm IDEA: XBRL DOCUMENT
v2.4.0.8

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | 12 Months Ended
--- | ---
Dec. 31, 2013
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) 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, 2012 | $ | (14,016 | ) |  | $ | 15,478 |  |  | $ | (35,037 | ) |  | $ | (33,575 | )
Other comprehensive income (loss) before reclassifications | (6,777 | ) |  | — |  |  | — |  |  | (6,777 | )
Reclassification adjustments: |  |  |  |  |  |  |
Unrealized gain on investments, net of tax of $1,018 | — |  |  | 1,733 |  |  | — |  |  | 1,733 |
Noncash Titan Europe 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 | (20,793 | ) |  | 3 |  |  | (35,679 | ) |  | (56,469 | )
Other comprehensive income (loss) before reclassifications | (20,071 | ) |  | — |  |  | — |  |  | (20,071 | )
Reclassification adjustments: |  |  |  |  |  |  |
Unrealized loss on investments, net of tax of $0 | — |  |  | (3 | ) |  | — |  |  | (3 | )
Defined benefit pension plan entries: |  |  |  |  |  |  |  |  |  |  |
Unrecognized prior service cost, net of tax of $(52) | — |  |  | — |  |  | 85 |  |  | 85 |
Unrecognized net gain, net of tax of $(8,648) | — |  |  | — |  |  | 14,664 |  |  | 14,664 |
Balance at December 31, 2013 | $ | (40,864 | ) |  | $ | — |  |  | $ | (20,930 | ) |  | $ | (61,794 | )

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

X
- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e689-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669619-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e640-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e716-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e709-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
Name: | us-gaap_ComprehensiveIncomeNoteTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration