XML 90 R77.htm IDEA: XBRL DOCUMENT v3.6.0.2
GOODWILL AND INTANGIBLE ASSETS (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Goodwill [Roll Forward]      
Noncash goodwill impairment charge $ 0 $ 0 $ (36,571)
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 10 years 8 months    
Finite-Lived Intangible Asset, Useful Life 8 years 1 month    
Finite-Lived Customer Relationships, Gross $ 13,171 13,413  
Finite-Lived Trademarks, Gross 14,629 13,237  
Finite-Lived Intangible Assets, Gross 27,800 26,650  
Finite-Lived Intangible Assets, Accumulated Amortization (11,399) (8,852)  
Intangible Assets, Net (Excluding Goodwill) 16,401 17,798  
Amortization of Intangible Assets 2,200 3,000 $ 4,400
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months 2,063    
Finite-Lived Intangible Assets, Amortization Expense, Year Two 2,000    
Finite-Lived Intangible Assets, Amortization Expense, Year Three 2,000    
Finite-Lived Intangible Assets, Amortization Expense, Year Four 2,000    
Finite-Lived Intangible Assets, Amortization Expense, Year Five 1,261    
Finite-Lived Intangible Assets, Amortization Expense, after Year Five 7,077    
Voltyre-Prom [Member]      
Goodwill [Roll Forward]      
Noncash goodwill impairment charge   (15,600)  
Voltyre-Prom [Member] | Agricultural [Member]      
Goodwill [Roll Forward]      
Noncash goodwill impairment charge   (11,000)  
Voltyre-Prom [Member] | Earthmoving/construction [Member]      
Goodwill [Roll Forward]      
Noncash goodwill impairment charge   (2,600)  
Voltyre-Prom [Member] | Consumer [Member]      
Goodwill [Roll Forward]      
Noncash goodwill impairment charge   (2,000)  
Titan National Australia Holdings [Member]      
Goodwill [Roll Forward]      
Intangible Assets, Net (Excluding Goodwill) $ 9,100 10,100  
Titan National Australia Holdings [Member] | Earthmoving/construction [Member]      
Goodwill [Roll Forward]      
Noncash goodwill impairment charge   $ (11,400)