XML 118 R45.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

Revenue and Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2019

Segment Reporting [Abstract]

Disaggregation of Revenue

Management has determined that this level of disaggregation would be beneficial to users of the financial statements.

Revenue by Product Type
			December 31,
(in thousands)			2019						2018						2017
Net Sales
Wholegoods			$	875,805					$	802,403					$	714,862
Parts			207,766						186,979						182,412
Other			35,567						19,440						15,106
Consolidated			$	1,119,138					$	1,008,822					$	912,380

Schedule of Segment Reporting Information, by Segment

The following table presents the revenue and income from operations by reporting segment for the years ended December 31, 2019, 2018, and 2017:

			December 31,
(in thousands)			2019						2018						2017
Net Revenue
Industrial			$	768,454					$	638,198					$	563,599
Agricultural			350,684						370,624						348,781
Consolidated			$	1,119,138					$	1,008,822					$	912,380
Income from Operations
Industrial			$	65,262					$	65,077					$	55,752
Agricultural			29,386						36,011						32,986
Consolidated			$	94,648					$	101,088					$	88,738

The following table presents the goodwill and total identifiable assets by reporting segment for the years ended December 31, 2019 and 2018:

			December 31,
(in thousands)			2019						2018
Goodwill
Industrial			$	183,307					$	68,672
Agricultural			14,715						14,571
Consolidated			$	198,022					$	83,243
Identifiable Assets
Industrial			$	922,738					$	440,729
Agricultural			290,025						280,904
Consolidated			$	1,212,763					$	721,633

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045

+ Details

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

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

+ Details

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

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration