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SEGMENT INFORMATION (Tables)
9 Months Ended
Sep. 30, 2012
Segment Reporting Information [Line Items]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
The table below presents information about certain revenues and income from operations used by the chief operating decision maker of the Company for the three and nine months ended September 30, 2012 and 2011 (amounts in thousands):
 
Three months ended
 
Nine months ended
 
September 30,
 
September 30,
 
2012
 
2011
 
2012
 
2011
Revenues from external customers
 
 
 
 
 
 
 
Agricultural
$
246,578

 
$
246,456

 
$
831,376

 
$
713,721

Earthmoving/construction
103,135

 
81,078

 
318,244

 
224,484

Consumer
55,006

 
71,271

 
177,420

 
145,876

 
$
404,719

 
$
398,805

 
$
1,327,040

 
$
1,084,081

Gross profit
 

 
 

 
 
 
 
Agricultural
$
48,091

 
$
39,008

 
$
173,684

 
$
133,874

Earthmoving/construction
18,689

 
8,814

 
60,598

 
28,227

Consumer
1,016

 
5,812

 
10,488

 
13,567

Unallocated corporate
(635
)
 
(640
)
 
(2,160
)
 
(2,068
)
 
$
67,161

 
$
52,994

 
$
242,610

 
$
173,600

Income from operations
 

 
 

 
 
 
 
Agricultural
$
41,740

 
$
34,580

 
$
156,965

 
$
120,248

Earthmoving/construction
13,468

 
7,418

 
51,385

 
23,408

Consumer
(234
)
 
3,615

 
30,284

 
9,352

Unallocated corporate
(18,808
)
 
(4,226
)
 
(62,828
)
 
(40,345
)
      Income from operations
36,166

 
41,387

 
175,806

 
112,663

 
 
 
 
 
 
 
 
Interest expense
(6,187
)
 
(6,616
)
 
(18,699
)
 
(19,045
)
Noncash convertible debt conversion charge

 

 

 
(16,135
)
Other income (expense), net
2,439

 
(556
)
 
6,163

 
1,907

      Income before income taxes
$
32,418

 
$
34,215

 
$
163,270

 
$
79,390

Assets by segment were as follows (amounts in thousands):
 
September 30,
2012
 
December 31, 2011
Total assets
 

 
 

Agricultural
$
459,307

 
$
444,611

Earthmoving/construction
347,988

 
193,566

Consumer
146,018

 
139,161

Unallocated corporate
204,817

 
232,948

 
$
1,158,130

 
$
1,010,286