XML 29 R62.htm IDEA: XBRL DOCUMENT v3.19.3
Business Segments - Segment Financial Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Segment Reporting Information [Line Items]        
Net sales $ 704,134 $ 737,671 $ 2,002,428 $ 2,037,575
Operating profit (loss) 52,769 81,201 110,872 140,419
Interest expense (7,476) (7,930) (23,599) (24,038)
Interest income 1,507 2,399 6,887 6,702
Other pension and postretirement benefit expense (9,562) (6,932) (28,212) (20,885)
Other non-operating (expense) income (509) 2,922 (593) (129)
Income before income taxes 36,729 71,660 65,355 102,069
Americas Tire        
Segment Reporting Information [Line Items]        
Net sales 594,015 619,763 1,669,310 1,672,396
International Tire        
Segment Reporting Information [Line Items]        
Net sales 110,119 117,908 333,118 365,179
Operating Segments | Americas Tire        
Segment Reporting Information [Line Items]        
Net sales 601,957 628,704 1,699,201 1,698,507
Operating profit (loss) 67,941 87,353 153,544 159,068
Operating Segments | International Tire        
Segment Reporting Information [Line Items]        
Net sales 132,270 162,401 414,569 491,484
Operating profit (loss) (4,831) 5,994 (7,466) 19,080
Intercompany        
Segment Reporting Information [Line Items]        
Net sales (30,093) (53,434) (111,342) (152,416)
Operating profit (loss) 710 372 (425) 459
Intercompany | Americas Tire        
Segment Reporting Information [Line Items]        
Net sales 7,942 8,941 29,891 26,111
Intercompany | International Tire        
Segment Reporting Information [Line Items]        
Net sales 22,151 44,493 81,451 126,305
Corporation        
Segment Reporting Information [Line Items]        
Operating profit (loss) $ (11,051) $ (12,518) $ (34,781) $ (38,188)