XML 75 R60.htm IDEA: XBRL DOCUMENT v3.20.4

STOCK COMPENSATION (Tables)

12 Months Ended

Dec. 31, 2020

STOCK OPTION PLANS [Abstract]

Share-based Payment Arrangement, Option, Activity [Table Text Block]

The following is a summary of activity in stock options during the year ended December 31, 2020:

			Shares Subject to Option						Weighted- Average Exercise Price						Weighted- Average Remaining Contractual Life (in Years)						Aggregate Intrinsic Value (in thousands)
Outstanding, December 31, 2019			861,738						$	16.79
Granted			—						—
Exercised			—						—
Forfeited/Expired			(201,038)						16.21
Outstanding, December 31, 2020			660,700						16.97						3.55						$	—
Exercisable, December 31, 2020			660,700						16.97						3.55						$	—

Additional Stock Option Information (all amounts in thousands, except for per share data):

			2020						2019						2018
Weighted-average fair value per share of stock options granted			$	—					$	—					$	5.85
Grant date fair value of stock options vested			—						—						468

Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]

Weighted average assumptions used for stock options issued in 2020, 2019, and 2018:

			2020						2019						2018
Expected life (in years)			0						0						6.0
Expected volatility			—		%				—		%				50.7		%
Expected dividends			—		%				—		%				0.2		%
Risk-free interest rate			—		%				—		%				2.88		%

Share-based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]

Restricted Stock

			Shares						Weighted Average Grant Date Fair Value
Unvested at December 31, 2019			585,071						$	5.52
Granted			1,026,946						1.80
Vested			(457,640)						4.54
Forfeited/Expired			(10,000)						9.16
Unvested at December 31, 2020			1,144,377						2.54

X

- Definition

STOCK OPTION PLANS [Abstract]

+ References

No definition available.

+ Details

Name:	twi_StockOptionPlansAbstract
Namespace Prefix:	twi_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (f)(2)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration