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SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2020

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, 2020 and 2019 (amounts in thousands):

	Three months ended
	March 31,
	2020				2019
Net sales
Agricultural	$	172,938			$	191,730
Earthmoving/construction	136,922				176,745
Consumer	31,640				41,899
	$	341,500			$	410,374
Gross profit
Agricultural	$	14,027			$	22,125
Earthmoving/construction	10,754				18,170
Consumer	2,463				4,969
	$	27,244			$	45,264
(Loss) income from operations
Agricultural	$	(4,694	)		$	13,928
Earthmoving/construction	(6,994		)		5,528
Consumer	(295		)		2,121
Corporate & Unallocated	2,380				(17,441		)
(Loss) income from operations	(9,603		)		4,136
Interest expense	(8,035		)		(7,933		)
Foreign exchange (loss) gain	(17,242		)		5,723
Other income, net	7,436				996
(Loss) income before income taxes	$	(27,444	)		$	2,922

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, 2020				December 31, 2019
Total assets
Agricultural	$	435,679			$	423,955
Earthmoving/construction	455,371				496,988
Consumer	108,864				123,320
Corporate & Unallocated	60,340				70,044
	$	1,060,254			$	1,114,307

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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://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
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-Section 50
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+ References

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