XML 72 R60.htm IDEA: XBRL DOCUMENT v2.4.0.8
GOODWILL AND INTANGIBLE ASSETS (Details) (USD $)
 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Dec. 31, 2013
Sep. 30, 2012
Dec. 31, 2011
Goodwill [Roll Forward]          
Goodwill at beginning of period $ 42,075,000     $ 22,343,000 $ 24,941,000
Foreign currency translation (3,993,000) (2,598,000)      
Goodwill at end of period 38,082,000     22,343,000 24,941,000
Intangible Assets, Net (Excluding Goodwill) [Abstract]          
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 12 years 9 months        
Finite-Lived Customer Relationships, Gross 15,983,000   16,659,000    
Finite-Lived Intangible Asset, Useful Life 6 years 1 month        
Finite-Lived Trademarks, Gross 17,559,000   20,561,000    
Finite-Lived Intangible Assets, Gross 33,542,000   37,220,000    
Finite-Lived Intangible Assets, Accumulated Amortization (6,991,000)   (4,607,000)    
Intangible Assets, Net (Excluding Goodwill) 26,551,000   32,613,000    
Amortization of Intangible Assets 3,300,000 1,700,000      
Finite-Lived Intangible Assets, Amortization Expense, Maturity Schedule [Abstract]          
2014 1,105,000        
2015 3,761,000        
2016 2,968,000        
2017 2,813,000        
2018 2,813,000        
Thereafter 13,091,000        
Intangible Assets, Net (Excluding Goodwill) 26,551,000   32,613,000    
Agricultural [Member]
          
Goodwill [Roll Forward]          
Goodwill at beginning of period 24,540,000     10,529,000 11,522,000
Foreign currency translation (2,777,000) (993,000)      
Goodwill at end of period 21,763,000     10,529,000 11,522,000
Earthmoving/construction [Member]
          
Goodwill [Roll Forward]          
Goodwill at beginning of period 14,898,000     11,814,000 13,419,000
Foreign currency translation (770,000) (1,605,000)      
Goodwill at end of period 14,128,000     11,814,000 13,419,000
Consumer [Member]
          
Goodwill [Roll Forward]          
Goodwill at beginning of period 2,637,000     0 0
Foreign currency translation (446,000) 0      
Goodwill at end of period 2,191,000     0 0
Titan National Australia Holdings [Member] | Earthmoving/construction [Member]
          
Goodwill [Roll Forward]          
Goodwill at end of period $ 12,200,000