XML 71 R56.htm IDEA: XBRL DOCUMENT v3.7.0.1
Business Segments - Information on Operating Segments (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Segment Reporting Information [Line Items]    
Net sales $ 643,025 $ 649,775
Operating profit (loss): 48,670 91,104
Interest expense (7,827) (6,636)
Interest income 1,802 940
Other non-operating (expense) income (235) 1,462
Income before income taxes 42,410 86,870
Americas Tire    
Segment Reporting Information [Line Items]    
Net sales 522,369 567,163
Operating profit (loss): 63,193 106,052
International Tire    
Segment Reporting Information [Line Items]    
Net sales 120,656 82,612
Operating profit (loss): 1,653 (1,772)
Eliminations - Intercompany    
Segment Reporting Information [Line Items]    
Net sales (30,299) (32,789)
Operating profit (loss): (352) (157)
Eliminations - Intercompany | Americas Tire    
Segment Reporting Information [Line Items]    
Net sales 8,991 12,175
Eliminations - Intercompany | International Tire    
Segment Reporting Information [Line Items]    
Net sales 21,308 20,614
Operating Segments | Americas Tire    
Segment Reporting Information [Line Items]    
Net sales 531,360 579,338
Operating Segments | International Tire    
Segment Reporting Information [Line Items]    
Net sales 141,964 103,226
Unallocated corporate charges    
Segment Reporting Information [Line Items]    
Operating profit (loss): $ (15,824) $ (13,019)