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Note 19 - Restructuring Costs | 12 Months Ended
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Dec. 31, 2018
Notes to Financial Statements |
Restructuring and Related Activities Disclosure [Text Block] |
19. | RESTRUCTURING COSTS :
During 2016, the Company instituted plans to consolidate its dealership network and incurred pre-tax expenses of approximately $8.9 million related to costs associated with the restructuring activities, including asset impairment charges. The restructuring charges included $8.2 million associated with impairment charges related to certain fixed assets, the value of the real estate underlying the affected locations and a write-down of certain excess real estate, which was reported in selling, general and administrative expenses in the Consolidated Statements of Income and Comprehensive Income. See Note 9 – Financial Instruments and Fair Value, for further discussion on the impairment charge related to the value of real estate in the affected locations. During 2016 and 2017, the Company sold seven of the properties previously classified as held for sale with a fair value of $8.3 million. In 2018, the Company sold four of the properties with an aggregate fair value of $4.7 million. During the third quarter of 2017, the Company made the decision to put one of the properties previously classified as “held for sale” with a fair value of $1.4 million back into service. During the fourth quarter of 2018, the Company made the decision to put one of the properties previously classified as “held for sale” with a fair value of $2.6 million back into service. As of December 31, 2018, the remaining real estate associated with the restructuring activities is included in assets held for sale on the Consolidated Balance Sheets. The restructuring costs and the assets held for sale are reported under the Truck Segment.

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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