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SEGMENT INFORMATION (Tables) | 6 Months Ended
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Jun. 30, 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 and six months ended June 30, 2018 and 2017 (amounts in thousands):
| Three months ended |  | Six months ended
| June 30, |  | June 30,
| 2018 |  | 2017 |  | 2018 |  | 2017
Net sales |  |  |  |  |  |  |
Agricultural | $ | 186,870 |  |  | $ | 172,923 |  |  | $ | 381,037 |  |  | $ | 353,439 |
Earthmoving/construction | 198,963 |  |  | 150,970 |  |  | 387,696 |  |  | 286,589 |
Consumer | 43,071 |  |  | 40,506 |  |  | 85,553 |  |  | 81,872 |
| $ | 428,904 |  |  | $ | 364,399 |  |  | $ | 854,286 |  |  | $ | 721,900 |
Gross profit |  |  |  |  |  |  |  |  |
Agricultural | $ | 27,270 |  |  | $ | 23,037 |  |  | $ | 57,231 |  |  | $ | 44,916 |
Earthmoving/construction | 24,260 |  |  | 14,254 |  |  | 46,722 |  |  | 27,152 |
Consumer | 6,782 |  |  | 6,729 |  |  | 13,920 |  |  | 12,153 |
| $ | 58,312 |  |  | $ | 44,020 |  |  | $ | 117,873 |  |  | $ | 84,221 |
Income (loss) from operations |  |  |  |  |  |  |  |  |
Agricultural | $ | 19,002 |  |  | $ | 14,224 |  |  | $ | 40,323 |  |  | $ | 26,969 |
Earthmoving/construction | 11,575 |  |  | 2,322 |  |  | 21,528 |  |  | 3,384 |
Consumer | 3,651 |  |  | 3,536 |  |  | 7,598 |  |  | 5,051 |
Corporate & Unallocated | (18,003 | ) |  | (15,666 | ) |  | (35,124 | ) |  | (37,577 | )
Income (loss) from operations | 16,225 |  |  | 4,416 |  |  | 34,325 |  |  | (2,173 | )
Interest expense | (7,672 | ) |  | (7,320 | ) |  | (15,190 | ) |  | (15,041 | )
Foreign exchange loss | (3,610 | ) |  | (5,257 | ) |  | (8,042 | ) |  | (767 | )
Other income, net | 2,477 |  |  | 1,750 |  |  | 10,227 |  |  | 4,427 |
Income (loss) before income taxes | $ | 7,420 |  |  | $ | (6,411 | ) |  | $ | 21,320 |  |  | $ | (13,554 | )
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):
| June 30, 2018 |  | December 31, 2017
Total assets |  |  |  |  |
Agricultural | $ | 470,466 |  |  | $ | 444,783 |
Earthmoving/construction | 576,842 |  |  | 537,855 |
Consumer | 131,943 |  |  | 157,133 |
Corporate & Unallocated | 131,119 |  |  | 150,341 |
| $ | 1,310,370 |  |  | $ | 1,290,112 |

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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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