XML 31 R62.htm IDEA: XBRL DOCUMENT v2.4.1.9

SEGMENT INFORMATION (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Segment Reporting Information [Line Items]
Net sales	$ 402,059us-gaap_SalesRevenueGoodsNet	$ 538,940us-gaap_SalesRevenueGoodsNet
Gross profit (loss)	42,794us-gaap_GrossProfit	54,550us-gaap_GrossProfit
Income (loss) from operations	809us-gaap_OperatingIncomeLoss	264us-gaap_OperatingIncomeLoss
Interest expense	(8,756)us-gaap_InterestExpense	(9,259)us-gaap_InterestExpense
Other income, net	8,283us-gaap_NonoperatingIncomeExpense	516us-gaap_NonoperatingIncomeExpense
Income (loss) before income taxes	336us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	(8,479)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Agricultural [Member]
Segment Reporting Information [Line Items]
Net sales	213,001us-gaap_SalesRevenueGoodsNet / us-gaap_StatementBusinessSegmentsAxis = twi_AgriculturalMember	317,166us-gaap_SalesRevenueGoodsNet / us-gaap_StatementBusinessSegmentsAxis = twi_AgriculturalMember
Gross profit (loss)	28,274us-gaap_GrossProfit / us-gaap_StatementBusinessSegmentsAxis = twi_AgriculturalMember	47,265us-gaap_GrossProfit / us-gaap_StatementBusinessSegmentsAxis = twi_AgriculturalMember
Income (loss) from operations	18,904us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = twi_AgriculturalMember	30,541us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = twi_AgriculturalMember
Earthmoving/construction [Member]
Segment Reporting Information [Line Items]
Net sales	142,484us-gaap_SalesRevenueGoodsNet / us-gaap_StatementBusinessSegmentsAxis = twi_EarthmovingconstructionMember	152,940us-gaap_SalesRevenueGoodsNet / us-gaap_StatementBusinessSegmentsAxis = twi_EarthmovingconstructionMember
Gross profit (loss)	10,645us-gaap_GrossProfit / us-gaap_StatementBusinessSegmentsAxis = twi_EarthmovingconstructionMember	3,798us-gaap_GrossProfit / us-gaap_StatementBusinessSegmentsAxis = twi_EarthmovingconstructionMember
Income (loss) from operations	(1,862)us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = twi_EarthmovingconstructionMember	(11,094)us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = twi_EarthmovingconstructionMember
Consumer [Member]
Segment Reporting Information [Line Items]
Net sales	46,574us-gaap_SalesRevenueGoodsNet / us-gaap_StatementBusinessSegmentsAxis = twi_ConsumerMember	68,834us-gaap_SalesRevenueGoodsNet / us-gaap_StatementBusinessSegmentsAxis = twi_ConsumerMember
Gross profit (loss)	4,148us-gaap_GrossProfit / us-gaap_StatementBusinessSegmentsAxis = twi_ConsumerMember	4,082us-gaap_GrossProfit / us-gaap_StatementBusinessSegmentsAxis = twi_ConsumerMember
Income (loss) from operations	(244)us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = twi_ConsumerMember	(1,560)us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = twi_ConsumerMember
Unallocated Amount to Segment [Member]
Segment Reporting Information [Line Items]
Gross profit (loss)	(273)us-gaap_GrossProfit / us-gaap_StatementBusinessSegmentsAxis = us-gaap_MaterialReconcilingItemsMember	(595)us-gaap_GrossProfit / us-gaap_StatementBusinessSegmentsAxis = us-gaap_MaterialReconcilingItemsMember
Income (loss) from operations	$ (15,989)us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = us-gaap_MaterialReconcilingItemsMember	$ (17,623)us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = us-gaap_MaterialReconcilingItemsMember

X

- Definition

Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1,2)

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X

- Definition

Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(h)(1)(i))

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 835

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391



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-Name Accounting Standards Codification

-Topic 942

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- Definition

The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.7)

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- Definition

The net result for the period of deducting operating expenses from operating revenues.

+ References

No definition available.

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- Definition

Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

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-Section S99

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