$TWI
TITAN INTERNATIONAL INC

2014 Q2 Form 10-Q Financial Statement

#000089975114000051 Filed on July 24, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $523.7M $523.7M
YoY Change 0.0% -11.72%
Cost Of Revenue $468.2M $506.6M
YoY Change -7.59% 34.33%
Gross Profit $20.77M $22.56M
YoY Change -7.92% -73.97%
Gross Profit Margin 3.97% 4.31%
Selling, General & Admin $42.84M $43.65M
YoY Change -1.87% 86.47%
% of Gross Profit 206.21% 193.5%
Research & Development $3.575M $2.801M
YoY Change 27.63% 135.58%
% of Gross Profit 17.21% 12.42%
Depreciation & Amortization $43.80M $20.00M
YoY Change 119.0% 69.49%
% of Gross Profit 210.85% 88.65%
Operating Expenses $46.41M $46.45M
YoY Change -0.09% 88.85%
Operating Profit -$29.47M $36.91M
YoY Change -179.84% -54.42%
Interest Expense $8.926M $13.07M
YoY Change -31.7% 110.21%
% of Operating Profit 35.41%
Other Income/Expense, Net $6.335M -$2.429M
YoY Change -360.81% -496.25%
Pretax Income -$32.06M $43.86M
YoY Change -173.09% -41.8%
Income Tax -$7.167M $21.00M
% Of Pretax Income 47.89%
Net Earnings -$20.51M -$20.51M
YoY Change 0.0% -188.34%
Net Earnings / Revenue -3.92% -3.92%
Basic Earnings Per Share -$0.40 -$0.38
Diluted Earnings Per Share -$0.40 -$0.38
COMMON SHARES
Basic Shares Outstanding 53.49M shares 53.43M shares
Diluted Shares Outstanding 53.49M shares 59.50M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $163.0M $424.4M
YoY Change -61.59% 183.88%
Cash & Equivalents $163.0M $424.4M
Short-Term Investments
Other Short-Term Assets $122.3M $117.8M
YoY Change 3.82% 72.22%
Inventory $386.7M $369.0M
Prepaid Expenses
Receivables $302.5M $335.9M
Other Receivables $0.00 $0.00
Total Short-Term Assets $974.4M $1.247B
YoY Change -21.86% 86.08%
LONG-TERM ASSETS
Property, Plant & Equipment $604.0M $554.2M
YoY Change 9.0% 70.68%
Goodwill $42.90M $22.34M
YoY Change 92.0% 91.82%
Intangibles $30.85M $17.65M
YoY Change 74.85%
Long-Term Investments $0.00 $0.00
YoY Change
Other Assets $134.3M $113.5M
YoY Change 18.35% 14.45%
Total Long-Term Assets $788.1M $697.6M
YoY Change 12.98% 64.58%
TOTAL ASSETS
Total Short-Term Assets $974.4M $1.247B
Total Long-Term Assets $788.1M $697.6M
Total Assets $1.763B $1.945B
YoY Change -9.36% 77.75%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $200.5M $211.9M
YoY Change -5.35% 93.4%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $26.50M $105.1M
YoY Change -74.79% 1283.75%
Long-Term Debt Due $26.01M $102.4M
YoY Change -74.6% 3845.53%
Total Short-Term Liabilities $370.6M $451.2M
YoY Change -17.86% 140.47%
LONG-TERM LIABILITIES
Long-Term Debt $501.5M $638.8M
YoY Change -21.5% 104.18%
Other Long-Term Liabilities $76.13M $103.5M
YoY Change -26.46% 41.45%
Total Long-Term Liabilities $577.6M $742.4M
YoY Change -22.2% 92.29%
TOTAL LIABILITIES
Total Short-Term Liabilities $370.6M $451.2M
Total Long-Term Liabilities $577.6M $742.4M
Total Liabilities $996.9M $1.244B
YoY Change -19.85% 101.62%
SHAREHOLDERS EQUITY
Retained Earnings $188.7M $215.6M
YoY Change -12.48% 47.54%
Common Stock $560.9M $556.5M
YoY Change 0.8% 45.24%
Preferred Stock
YoY Change
Treasury Stock (at cost) $15.34M $15.87M
YoY Change -3.34% -4.38%
Treasury Stock Shares 1.665M shares 1.739M shares
Shareholders Equity $680.7M $678.0M
YoY Change
Total Liabilities & Shareholders Equity $1.763B $1.945B
YoY Change -9.36% 77.75%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income -$20.51M -$20.51M
YoY Change 0.0% -188.34%
Depreciation, Depletion And Amortization $43.80M $20.00M
YoY Change 119.0% 69.49%
Cash From Operating Activities $43.06M $65.30M
YoY Change -34.07% 34.13%
INVESTING ACTIVITIES
Capital Expenditures $30.88M -$14.90M
YoY Change -307.27% -178.4%
Acquisitions
YoY Change
Other Investing Activities -$3.241M -$6.400M
YoY Change -49.36% 1312.8%
Cash From Investing Activities -$26.77M -$21.30M
YoY Change 25.68% 14.81%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$47.65M -123.3M
YoY Change -61.36% 1241.09%
NET CHANGE
Cash From Operating Activities $43.06M 65.30M
Cash From Investing Activities -$26.77M -21.30M
Cash From Financing Activities -$47.65M -123.3M
Net Change In Cash -$31.36M -79.30M
YoY Change -60.45% -478.77%
FREE CASH FLOW
Cash From Operating Activities $43.06M $65.30M
Capital Expenditures $30.88M -$14.90M
Free Cash Flow $12.17M $80.20M
YoY Change -84.82% 170.24%

Facts In Submission

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Reclassification</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain amounts from prior years have been reclassified to conform to the current year's presentation.</font></div></div>
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CY2014Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
3196000 USD
CY2014Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
3196000 USD
CY2014Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
3371000 USD
CY2014Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
4219000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
37220000 USD
CY2014Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
37396000 USD
CY2013Q4 us-gaap Finite Lived Trademarks Gross
FiniteLivedTrademarksGross
20561000 USD
CY2014Q2 us-gaap Finite Lived Trademarks Gross
FiniteLivedTrademarksGross
20148000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
2050000 USD
CY2014Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
3747000 USD
CY2013Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-6111000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-6654000 USD
CY2014Q2 us-gaap Gain On Business Interruption Insurance Recovery
GainOnBusinessInterruptionInsuranceRecovery
0 USD
us-gaap Gain On Business Interruption Insurance Recovery
GainOnBusinessInterruptionInsuranceRecovery
0 USD
us-gaap Gain On Business Interruption Insurance Recovery
GainOnBusinessInterruptionInsuranceRecovery
22451000 USD
CY2013Q2 us-gaap Gain On Business Interruption Insurance Recovery
GainOnBusinessInterruptionInsuranceRecovery
22451000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
42075000 USD
CY2014Q2 us-gaap Goodwill
Goodwill
42899000 USD
CY2012Q3 us-gaap Goodwill
Goodwill
22343000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
24941000 USD
CY2013 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
21000000 USD
us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
824000 USD
us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-2598000 USD
CY2014Q2 us-gaap Gross Profit
GrossProfit
22560000 USD
us-gaap Gross Profit
GrossProfit
77110000 USD
CY2013Q2 us-gaap Gross Profit
GrossProfit
86655000 USD
us-gaap Gross Profit
GrossProfit
183406000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
75447000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-40537000 USD
CY2014Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-32058000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
43859000 USD
CY2014Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2013Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
37207000 USD
CY2014Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-7167000 USD
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
21003000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-10518000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
33202000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
6454000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
15017000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
42014000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
28989000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
48349000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
3046000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
14599000 USD
us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
4937000 USD
us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
-402000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-12719000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
4677000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-4818000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
4050000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-36061000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
15634000 USD
CY2014Q2 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2013Q2 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
5798000 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
6612000 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2014Q2 us-gaap Induced Conversion Of Convertible Debt Expense
InducedConversionOfConvertibleDebtExpense
0 USD
CY2013Q2 us-gaap Induced Conversion Of Convertible Debt Expense
InducedConversionOfConvertibleDebtExpense
0 USD
us-gaap Induced Conversion Of Convertible Debt Expense
InducedConversionOfConvertibleDebtExpense
7273000 USD
us-gaap Induced Conversion Of Convertible Debt Expense
InducedConversionOfConvertibleDebtExpense
0 USD
CY2013Q3 us-gaap Insurance Recoveries
InsuranceRecoveries
38700000 USD
CY2014Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
30852000 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
32613000 USD
CY2013Q2 us-gaap Interest And Other Income
InterestAndOtherIncome
1530000 USD
CY2014Q2 us-gaap Interest And Other Income
InterestAndOtherIncome
288000 USD
us-gaap Interest And Other Income
InterestAndOtherIncome
640000 USD
us-gaap Interest And Other Income
InterestAndOtherIncome
1931000 USD
us-gaap Interest Expense
InterestExpense
23510000 USD
us-gaap Interest Expense
InterestExpense
18185000 USD
CY2013Q2 us-gaap Interest Expense
InterestExpense
13069000 USD
CY2014Q2 us-gaap Interest Expense
InterestExpense
8926000 USD
CY2014Q2 us-gaap Interest Expense Related Party
InterestExpenseRelatedParty
0 USD
CY2013Q2 us-gaap Interest Expense Related Party
InterestExpenseRelatedParty
0 USD
us-gaap Interest Expense Related Party
InterestExpenseRelatedParty
0 USD
us-gaap Interest Expense Related Party
InterestExpenseRelatedParty
0 USD
us-gaap Interest Paid
InterestPaid
16375000 USD
us-gaap Interest Paid
InterestPaid
20695000 USD
CY2013Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
208821000 USD
CY2014Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
211137000 USD
CY2013Q4 us-gaap Inventory Gross
InventoryGross
393414000 USD
CY2014Q2 us-gaap Inventory Gross
InventoryGross
395716000 USD
CY2013Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
8494000 USD
CY2014Q2 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
9016000 USD
CY2014Q2 us-gaap Inventory Net
InventoryNet
386700000 USD
CY2013Q4 us-gaap Inventory Net
InventoryNet
384920000 USD
CY2013Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
130403000 USD
CY2014Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
130617000 USD
CY2013Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
54190000 USD
CY2014Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
53962000 USD
us-gaap Inventory Write Down
InventoryWriteDown
11555000 USD
us-gaap Inventory Write Down
InventoryWriteDown
0 USD
CY2014Q2 us-gaap Liabilities
Liabilities
996894000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
1023195000 USD
CY2014Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1762510000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1821231000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
386571000 USD
CY2014Q2 us-gaap Liabilities Current
LiabilitiesCurrent
370593000 USD
CY2014Q2 us-gaap Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
124833000 USD
CY2013Q4 us-gaap Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
138930000 USD
CY2014Q2 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
0 USD
CY2013Q4 us-gaap Long Term Debt
LongTermDebt
572755000 USD
CY2014Q2 us-gaap Long Term Debt
LongTermDebt
527966000 USD
CY2014Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
26012000 USD
CY2014Q2 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
402244000 USD
CY2014Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
656000 USD
CY2014Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
61025000 USD
CY2014Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
20906000 USD
CY2014Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
17123000 USD
CY2014Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
501468000 USD
CY2013Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
497694000 USD
CY2014Q2 us-gaap Minority Interest
MinorityInterest
84875000 USD
CY2013Q4 us-gaap Minority Interest
MinorityInterest
110313000 USD
CY2013Q4 us-gaap Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
0.15
CY2014Q1 us-gaap Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
0.15
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-47649000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
196134000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-42698000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-26769000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
43055000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
86610000 USD
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
-20511000 USD
us-gaap Net Income Loss
NetIncomeLoss
42692000 USD
us-gaap Net Income Loss
NetIncomeLoss
-18348000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
23217000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-447000 USD
CY2013Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-361000 USD
CY2014Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-4380000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-11671000 USD
CY2014Q2 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
-20511000 USD
CY2013Q2 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
23826000 USD
us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
-18348000 USD
us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
44073000 USD
us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
-13395000 USD
CY2013 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
14500000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
6851000 USD
CY2013Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-2429000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1010000 USD
CY2014Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
6335000 USD
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-29467000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
36906000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
84789000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-29203000 USD
CY2014Q2 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
24956000 USD
CY2014Q2 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
4786000 USD
CY2014Q2 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
2355000 USD
CY2014Q2 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
3621000 USD
CY2014Q2 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
5567000 USD
CY2014Q2 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
5734000 USD
CY2014Q2 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
2893000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
129699000 USD
CY2014Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
134340000 USD
CY2014Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
4449000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
8635000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-34000 USD
us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-68000 USD
us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-68000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-34000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-3000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
0 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
0 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
0 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
0 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-25171000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
7826000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
8214000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-25367000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-28000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-1070000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-2021000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-745000 USD
CY2014Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
139463000 USD
CY2013Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
131266000 USD
CY2014Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
76127000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
77945000 USD
CY2013Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
681000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1250000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1331000 USD
CY2014Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
787000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-179000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-3241000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
536000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
511000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
33000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
5452000 USD
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
1671000 USD
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
13395000 USD
CY2014Q2 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
13395000 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
94100000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
8017000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
30883000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
36068000 USD
us-gaap Pension Expense
PensionExpense
332000 USD
us-gaap Pension Expense
PensionExpense
326000 USD
CY2014Q2 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.11
CY2013Q4 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.12
CY2014Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
80552000 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
114346000 USD
us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
2879000 USD
us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
0 USD
us-gaap Proceeds From Insurance Settlement Operating Activities
ProceedsFromInsuranceSettlementOperatingActivities
0 USD
us-gaap Proceeds From Insurance Settlement Operating Activities
ProceedsFromInsuranceSettlementOperatingActivities
35808000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
345313000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
25157000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
141000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
841000 USD
CY2012Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
27482000 USD
CY2013Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
33134000 USD
CY2013Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
34481000 USD
CY2014Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
32581000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
17079000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
9975000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
24078000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
9422000 USD
CY2013Q2 us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
0 USD
us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
34797000 USD
CY2014Q2 us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
34797000 USD
us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
0 USD
us-gaap Profit Loss
ProfitLoss
-30019000 USD
CY2013Q2 us-gaap Profit Loss
ProfitLoss
22856000 USD
us-gaap Profit Loss
ProfitLoss
42245000 USD
CY2014Q2 us-gaap Profit Loss
ProfitLoss
-24891000 USD
CY2014Q2 us-gaap Property Plant And Equipment Fair Value Disclosure
PropertyPlantAndEquipmentFairValueDisclosure
45189000 USD
CY2013Q4 us-gaap Property Plant And Equipment Fair Value Disclosure
PropertyPlantAndEquipmentFairValueDisclosure
0 USD
CY2014Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1059540000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1082749000 USD
us-gaap Property Plant And Equipment Impairment
PropertyPlantAndEquipmentImpairment
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-left:12px;text-indent:-12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;"> MINING ASSET IMPAIRMENT AND INVENTORY WRITEDOWN</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In the second quarter of 2014, the Company recorded an asset impairment and inventory writedown of </font><font style="font-family:inherit;font-size:10pt;">$23.2 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$11.6 million</font><font style="font-family:inherit;font-size:10pt;">, respectively. The impairment was recorded on machinery, equipment and molds used to produce giant mining tires. Mining products are included in the Company's earthmoving/construction segment. In the second quarter of 2014, several large mining equipment manufacturers significantly decreased their sales forecast for mining equipment. The Company's sales of mining product were deteriorating at an accelerated pace. Therefore, the company tested mining related assets for impairment in the second quarter of 2014. The fair value of the mining equipment was determined using a cost and market approach. The inventory writedown was to adjust the value of mining product inventory to estimated market value.</font></div></div>
CY2014Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
604017000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
638807000 USD
CY2014Q2 us-gaap Related Party Transaction Due From To Related Party
RelatedPartyTransactionDueFromToRelatedParty
200000 USD
CY2014Q2 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
600000 USD
us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
1300000 USD
us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
1300000 USD
CY2013Q2 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
600000 USD
us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
4800000 USD
CY2014Q2 us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
4100000 USD
CY2014Q2 us-gaap Rental Income Nonoperating
RentalIncomeNonoperating
225000 USD
us-gaap Rental Income Nonoperating
RentalIncomeNonoperating
404000 USD
us-gaap Rental Income Nonoperating
RentalIncomeNonoperating
431000 USD
CY2013Q2 us-gaap Rental Income Nonoperating
RentalIncomeNonoperating
224000 USD
us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
53393000 USD
us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
155082000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
6899000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
5503000 USD
CY2013Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
2801000 USD
CY2014Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
3189000 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
14268000 USD
CY2014Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
0 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
207541000 USD
CY2014Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
188657000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
1400000 USD
CY2013Q2 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
800000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
1400000 USD
CY2014Q2 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
800000 USD
us-gaap Revenue Recognition Sales Of Goods
RevenueRecognitionSalesOfGoods
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Sales</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Sales and revenues are presented net of sales taxes and other related taxes.</font></div></div>
us-gaap Royalty Expense
RoyaltyExpense
7571000 USD
us-gaap Royalty Expense
RoyaltyExpense
7018000 USD
CY2014Q2 us-gaap Royalty Expense
RoyaltyExpense
3830000 USD
CY2013Q2 us-gaap Royalty Expense
RoyaltyExpense
3295000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1171678000 USD
CY2013Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
593291000 USD
CY2014Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
523731000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1062671000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
91843000 USD
CY2014Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
45008000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
86096000 USD
CY2013Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
43653000 USD
CY2014Q2 us-gaap Senior Notes
SeniorNotes
400000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2800000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2143000 USD
CY2014Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
26498000 USD
CY2013Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
75061000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
141000 USD
us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
332000 USD
CY2014Q2 us-gaap Stockholders Equity
StockholdersEquity
680741000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
687723000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
798036000 USD
CY2014Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
765616000 USD
us-gaap Stockholders Equity Other
StockholdersEquityOther
0 USD
us-gaap Stockholders Equity Other
StockholdersEquityOther
-45903000 USD
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1692220 shares
CY2014Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
1665188 shares
CY2014Q2 us-gaap Treasury Stock Value
TreasuryStockValue
15343000 USD
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
15586000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of estimates</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The policies utilized by the Company in the preparation of the financial statements conform to accounting principles generally accepted in the United States of America and require management to make estimates, assumptions and judgments that affect the reported amount of assets and liabilities, and disclosure of contingent assets and liabilities, at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.&#160;&#160;Actual amounts could differ from these estimates and assumptions.</font></div></div>
CY2013Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
280000 shares
CY2014Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
290000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
53478000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
59504000 shares
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
53486000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
59527000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52625000 shares
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
53486000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
53426000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
53478000 shares
CY2014Q2 twi Amortization Of Prepaid Royalty Discount
AmortizationOfPrepaidRoyaltyDiscount
756000 USD
twi Amortization Of Prepaid Royalty Discount
AmortizationOfPrepaidRoyaltyDiscount
1530000 USD
twi Amortization Of Prepaid Royalty Discount
AmortizationOfPrepaidRoyaltyDiscount
1703000 USD
CY2013Q2 twi Amortization Of Prepaid Royalty Discount
AmortizationOfPrepaidRoyaltyDiscount
787000 USD
CY2014Q2 twi Deferred Income Taxesand Other Liabilities Current
DeferredIncomeTaxesandOtherLiabilitiesCurrent
143547000 USD
CY2013Q4 twi Deferred Income Taxesand Other Liabilities Current
DeferredIncomeTaxesandOtherLiabilitiesCurrent
134791000 USD
CY2014Q2 twi Other Assets Goodwill Deferred Income Tax Asset Noncurrent
OtherAssetsGoodwillDeferredIncomeTaxAssetNoncurrent
184076000 USD
CY2013Q4 twi Other Assets Goodwill Deferred Income Tax Asset Noncurrent
OtherAssetsGoodwillDeferredIncomeTaxAssetNoncurrent
174546000 USD
twi Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Unrecognized Deferred Tax Liability Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansUnrecognizedDeferredTaxLiabilityTax
1113000 USD
twi Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Unrecognized Deferred Tax Liability Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansUnrecognizedDeferredTaxLiabilityTax
506000 USD
CY2014Q2 twi Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Unrecognized Deferred Tax Liability Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansUnrecognizedDeferredTaxLiabilityTax
123000 USD
CY2013Q2 twi Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Unrecognized Deferred Tax Liability Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansUnrecognizedDeferredTaxLiabilityTax
586000 USD
CY2014Q2 twi Prepaid Expense Deffered Income Taxes And Other Assets Current
PrepaidExpenseDefferedIncomeTaxesAndOtherAssetsCurrent
122259000 USD
CY2013Q4 twi Prepaid Expense Deffered Income Taxes And Other Assets Current
PrepaidExpenseDefferedIncomeTaxesAndOtherAssetsCurrent
156277000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000899751
CY2014Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
53597995 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
TITAN INTERNATIONAL INC

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