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SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2016

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 for the three months ended March 31, 2016 and 2015 (amounts in thousands):

	Three months ended
	March 31,
	2016				2015
Revenues from external customers
Agricultural	$	152,825			$	193,728
Earthmoving/construction	131,704				158,526
Consumer	37,265				49,805
	$	321,794			$	402,059
Gross profit
Agricultural	$	19,277			$	22,808
Earthmoving/construction	9,778				12,957
Consumer	2,833				7,029
	$	31,888			$	42,794
Income (loss) from operations
Agricultural	$	11,357			$	13,168
Earthmoving/construction	(667		)		717
Consumer	(745		)		3,446
Corporate	(17,892		)		(16,522		)
Income (loss) from operations	(7,947		)		809
Interest expense	(8,512		)		(8,756		)
Foreign exchange gain	4,823				5,966
Other income, net	3,905				2,317
Income (loss) before income taxes	$	(7,731	)		$	336

Assets by segment were as follows (amounts in thousands):

	March 31, 2016				December 31, 2015
Total assets
Agricultural	$	432,178			$	426,498
Earthmoving/construction	458,175				432,616
Consumer	147,971				137,227
Unallocated corporate	269,641				278,850
	$	1,307,965			$	1,275,191

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://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

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X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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