XML 87 R3.htm IDEA: XBRL DOCUMENT v3.3.0.814
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Net Income (loss) $ (130,425) $ 29,687 $ 105,638
Unrealized gain (loss) on investments, net of tax of $0, $0, and $1,018, respectively 0 (3) 1,733
Noncash Titan Europe gain, net of tax of $0, $0, and $9,492, respectively 0 0 (17,208)
Currency translation adjustment, net (63,424) (24,287) (7,191)
Pension liability adjustments, net of tax of $3,035, $(8,700), and $207, respectively (5,129) 14,749 (642)
Comprehensive income (loss) (198,978) 20,146 82,330
Net comprehensive loss attributable to noncontrolling interests (68,856) (9,734) (2,007)
Comprehensive income (loss) attributable to Titan $ (130,122) $ 29,880 $ 84,337