XML 112 R92.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Details) (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) [Abstract]      
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent $ (20,071) $ (6,777)  
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, Tax 52 51  
Currency Translation Adjustments beginning of year (20,793) (14,016)  
Accumulated Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax 3 15,478  
Accumulated Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net of Tax (35,679) (35,037)  
Accumulated Other Comprehensive Income (Loss), Net of Tax (56,469) (33,575)  
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax (3) 1,733 4,009
Noncash Titan Europe Plc gain, net of tax 0 (17,208) 0
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Prior Service Costs (Credit) Arising During Period, Net of Tax 85 86  
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized (Gain) Loss Arising During Period, Net of Tax 14,664 (728)  
Currency Translation Adjustments end of year (40,864) (20,793) (14,016)
Accumulated Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax CLONE 0 3 15,478
Accumulated Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net of Tax CLONE (20,930) (35,679) (35,037)
Accumulated Other Comprehensive Income (Loss), Net of Tax CLONE (61,794) (56,469) (33,575)
Other Comprehensive Income (Loss), Available-for-sale Securities, Tax 0 1,018 2,208
Noncash Titan Europe Plc gain, tax 0 9,492 0
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, Tax $ 8,648 $ 258