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SEGMENT INFORMATION (Tables) | 3 Months Ended
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Mar. 31, 2018
Segment Reporting Information [Line Items] |
Reconciliation of Revenue from Segments to Consolidated [Table Text Block] | he table below presents information about certain operating results, separated by market segments, for each of the three months ended March 31, 2018 and 2017 (amounts in thousands):
| Three months ended
| March 31,
| 2018 |  | 2017
Net sales |  |  |
Agricultural | $ | 194,166 |  |  | $ | 180,516 |
Earthmoving/construction | 188,733 |  |  | 135,619 |
Consumer | 42,483 |  |  | 41,366 |
| $ | 425,382 |  |  | $ | 357,501 |
Gross profit |  |  |  |  |
Agricultural | $ | 29,961 |  |  | $ | 21,879 |
Earthmoving/construction | 22,462 |  |  | 12,898 |
Consumer | 7,138 |  |  | 5,424 |
| $ | 59,561 |  |  | $ | 40,201 |
Income (loss) from operations |  |  |  |  |
Agricultural | $ | 21,321 |  |  | $ | 12,746 |
Earthmoving/construction | 9,953 |  |  | 1,062 |
Consumer | 3,947 |  |  | 1,514 |
Corporate & Unallocated | (17,121 | ) |  | (21,911 | )
Income (loss) from operations | 18,100 |  |  | (6,589 | )
Interest expense | (7,518 | ) |  | (7,721 | )
Foreign exchange (loss) gain | (4,432 | ) |  | 4,490 |
Other income, net | 7,750 |  |  | 2,677 |
Income (loss) before income taxes | $ | 13,900 |  |  | $ | (7,143 | )
Reconciliation of Assets from Segment to Consolidated [Table Text Block] | Assets by segment were as follows as of the dates set forth below (amounts in thousands):
| March 31, 2018 |  | December 31, 2017
Total assets |  |  |  |  |
Agricultural | $ | 514,093 |  |  | $ | 444,783 |
Earthmoving/construction | 561,926 |  |  | 537,855 |
Consumer | 143,624 |  |  | 157,133 |
Corporate & Unallocated | 133,412 |  |  | 150,341 |
| $ | 1,353,055 |  |  | $ | 1,290,112 |

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -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 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 + Details
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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 + Details
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- 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 No definition available. + Details
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