Segment Reporting

6 Months Ended

Jun. 30, 2016

Segment Reporting [Abstract]

Segment Reporting

Segment Reporting

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 and six months ended June 30, 2016 and 2015:

	Three months ended June 30, 2016
	Global Truck & Bus		Global Construction & Agriculture		Corporate/ Other			Total
Revenues
External Revenues	$	111,883	$	66,368	$	—		$	178,251
Intersegment Revenues	243		2,157		(2,400		)	—
Total Revenues	$	112,126	$	68,525	$	(2,400	)	$	178,251
Gross Profit	$	14,432	$	10,270	$	(371	)	$	24,331
Depreciation and Amortization Expense	$	2,190	$	1,336	$	472		$	3,998
Selling, General & Administrative Expenses	$	5,642	$	4,780	$	5,163		$	15,585
Operating Income	$	8,506	$	5,455	$	(5,534	)	$	8,427
Capital and Other Items:
Capital Expenditures	$	1,540	$	1,031	$	380		$	2,951
Other Items 1	$	284	$	211	$	—		$	495

 ¹Other items include costs associated with plant closures, including employee severance and retention costs, lease cancellation costs, building repairs and costs to transfer equipment.

	Three months ended June 30, 2015
	Global Truck & Bus		Global Construction & Agriculture		Corporate/ Other			Total
Revenues
External Revenues	$	149,263	$	68,354	$	—		$	217,617
Intersegment Revenues	82		2,343		(2,425		)	—
Total Revenues	$	149,345	$	70,697	$	(2,425	)	$	217,617
Gross Profit	$	22,885	$	7,570	$	(949	)	$	29,506
Depreciation and Amortization Expense	$	2,214	$	1,489	$	694		$	4,397
Selling, General & Administrative Expenses	$	7,492	$	4,690	$	5,403		$	17,585
Operating Income	$	15,095	$	2,845	$	(6,352	)	$	11,588
Capital and Other Items:
Capital Expenditures	$	2,058	$	861	$	1,828		$	4,747
Other Items 1	$	463	$	—	$	—		$	463

 ¹Other items include costs associated with plant closures, including employee severance and retention costs, lease cancellation costs, building repairs and costs to transfer equipment.

	Six months ended June 30, 2016
	Global Truck & Bus		Global Construction & Agriculture		Corporate/ Other			Total
Revenues
External Revenues	$	228,167	$	130,376	$	—		$	358,543
Intersegment Revenues	463		3,917		(4,380		)	—
Total Revenues	$	228,630	$	134,293	$	(4,380	)	$	358,543
Gross Profit	$	32,255	$	18,576	$	(795	)	$	50,036
Depreciation and Amortization Expense	$	4,224	$	2,857	$	1,328		$	8,409
Selling, General & Administrative Expenses	$	12,137	$	9,271	$	10,968		$	32,376
Operating Income	$	19,535	$	9,235	$	(11,762	)	$	17,008
Capital and Other Items:
Capital Expenditures	$	2,447	$	2,216	$	573		$	5,236
Other Items 1	$	375	$	321	$	688		$	1,384

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

	Six months ended June 30, 2015
	Global Truck & Bus		Global Construction & Agriculture		Corporate/ Other			Total
Revenues
External Revenues	$	295,068	$	142,852	$	—		$	437,920
Intersegment Revenues	183		5,892		(6,075		)	—
Total Revenues	$	295,251	$	148,744	$	(6,075	)	$	437,920
Gross Profit	$	44,230	$	16,261	$	(1,911	)	$	58,580
Depreciation and Amortization Expense	$	4,438	$	3,005	$	1,431		$	8,874
Selling, General & Administrative Expenses	$	14,438	$	9,731	$	10,955		$	35,124
Operating Income	$	29,195	$	6,459	$	(12,867	)	$	22,787
Capital and Other Items:
Capital Expenditures	$	3,140	$	2,374	$	2,151		$	7,665
Other Items 1	$	1,142	$	—	$	—		$	1,142

 ¹Other items include costs associated with plant closures, including employee severance and retention costs, lease cancellation costs, building repairs and costs to transfer equipment.