XML 37 R44.htm IDEA: XBRL DOCUMENT v3.3.0.814
SEGMENT INFORMATION (Tables)
3 Months Ended
Mar. 31, 2015
Segment Reporting Information [Line Items]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
The table below presents information about certain operating results of segments as reviewed by the chief executive officer of the Company for the three months ended March 31, 2015 and 2014 (amounts in thousands):

Three months ended

March 31,
 
2015
 
2014
Revenues from external customers

 

Agricultural
$
213,001

 
$
317,166

Earthmoving/construction
142,484

 
152,940

Consumer
46,574

 
68,834

 
$
402,059

 
$
538,940

Gross profit
 
 
 
Agricultural
$
28,274

 
$
47,265

Earthmoving/construction
10,645

 
3,798

Consumer
4,148

 
4,082

Unallocated corporate
(273
)
 
(595
)
 
$
42,794

 
$
54,550

Income (loss) from operations
 
 
 
Agricultural
$
18,904

 
$
30,541

Earthmoving/construction
(1,862
)
 
(11,094
)
Consumer
(244
)
 
(1,560
)
Unallocated corporate
(15,989
)
 
(17,623
)
      Income from operations
809

 
264

 
 
 
 
Interest expense
(8,756
)
 
(9,259
)
Other income, net
8,283

 
516

      Income (loss) before income taxes
$
336

 
$
(8,479
)
Assets by segment were as follows (amounts in thousands):
 
March 31,
2015
 
December 31,
2014
Total assets
 

 
 

Agricultural
$
524,287

 
$
508,741

Earthmoving/construction
564,017

 
591,553

Consumer
147,619

 
175,475

Unallocated corporate
206,552

 
219,955

 
$
1,442,475

 
$
1,495,724