Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2016

The following tables present segment revenues, gross profit, depreciation and amortization expense, selling, general and administrative expenses, operating income, capital expenditures and other items as of and for the three months ended March 31, 2016 and 2015:



	Three months ended March 31, 2016
	Global Truck & Bus		Global Construction & Agriculture		Corporate/ Other			Total
Revenues
External Revenues	$	116,283	$	64,008	$	—		$	180,291
Intersegment Revenues	219		1,761		(1,980		)	—
Total Revenues	$	116,502	$	65,769	$	(1,980	)	$	180,291
Gross Profit	$	17,823	$	8,306	$	(425	)	$	25,704
Depreciation and Amortization Expense	$	2,034	$	1,521	$	856		$	4,411
Selling, General & Administrative Expenses	$	6,495	$	4,491	$	5,804		$	16,790
Operating Income	$	11,029	$	3,780	$	(6,229	)	$	8,580
Capital and Other Items:
Capital Expenditures	$	904	$	1,185	$	196		$	2,285
Other Items ¹	$	91	$	110	$	687		$	888

¹Other items include costs associated with plant closures, including employee severance and retention costs, lease cancellation costs, building repairs and costs to transfer equipment of $0.1 million in each of the GTB and GCA Segments, and $0.6 million in corporate pertaining to a write down of an asset held for sale and $0.1 million in severance costs.



	Three months ended March 31, 2015
	Global Truck & Bus		Global Construction & Agriculture		Corporate/ Other			Total
Revenues
External Revenues	$	145,805	$	74,498	$	—		$	220,303
Intersegment Revenues	100		3,549		(3,649		)	—
Total Revenues	$	145,905	$	78,047	$	(3,649	)	$	220,303
Gross Profit	$	21,346	$	8,691	$	(963	)	$	29,074
Depreciation and Amortization Expense	$	2,224	$	1,516	$	738		$	4,478
Selling, General & Administrative Expenses	$	6,946	$	5,041	$	5,553		$	17,540
Operating Income	$	14,100	$	3,614	$	(6,516	)	$	11,198
Capital and Other Items:
Capital Expenditures	$	1,082	$	1,514	$	323		$	2,919
Other Items ¹	$	679	$	—	$	—		$	679