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SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2019

Segment Reporting Information [Line Items]

Reconciliation of Revenue from Segments to Consolidated [Table Text Block]

The table below presents information about certain operating results, separated by market segments, for each of the three months ended March 31, 2019 and 2018 (amounts in thousands):

	Three months ended
	March 31,
	2019				2018
Net sales
Agricultural	$	191,730			$	194,166
Earthmoving/construction	176,745				188,733
Consumer	41,899				42,483
	$	410,374			$	425,382
Gross profit
Agricultural	$	22,125			$	29,961
Earthmoving/construction	18,170				22,462
Consumer	4,969				7,138
	$	45,264			$	59,561
Income (loss) from operations
Agricultural	$	13,928			$	21,321
Earthmoving/construction	5,528				9,953
Consumer	2,121				3,947
Corporate & Unallocated	(17,441		)		(15,839		)
Income from operations	4,136				19,382
Interest expense	(7,933		)		(7,518		)
Foreign exchange gain (loss)	5,723				(4,432		)
Other income, net	996				7,750
Income before income taxes	$	2,922			$	15,182

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, 2019				December 31, 2018
Total assets
Agricultural	$	547,879			$	464,828
Earthmoving/construction	557,531				543,927
Consumer	127,232				129,994
Corporate & Unallocated	92,614				112,507
	$	1,325,256			$	1,251,256

X

- 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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
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