XML 31 R62.htm IDEA: XBRL DOCUMENT v2.4.0.8
SEGMENT INFORMATION (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Segment Reporting Information [Line Items]    
Net sales $ 538,940 $ 578,387
Gross profit (loss) 54,550 96,751
Income (loss) from operations 264 47,883
Interest expense (9,259) (10,441)
Convertible debt conversion charge 0 (7,273)
Other income, net 516 1,419
Income (loss) before income taxes (8,479) 31,588
Agricultural [Member]
   
Segment Reporting Information [Line Items]    
Net sales 317,166 310,553
Gross profit (loss) 47,265 54,070
Income (loss) from operations 30,541 41,615
Earthmoving/construction [Member]
   
Segment Reporting Information [Line Items]    
Net sales 152,940 209,616
Gross profit (loss) 3,798 37,495
Income (loss) from operations (11,094) 20,679
Consumer [Member]
   
Segment Reporting Information [Line Items]    
Net sales 68,834 58,218
Gross profit (loss) 4,082 6,147
Income (loss) from operations (1,560) 3,142
Unallocated Amount to Segment [Member]
   
Segment Reporting Information [Line Items]    
Gross profit (loss) (595) (961)
Income (loss) from operations $ (17,623) $ (17,553)