Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2017

Segment Reporting [Abstract]

Segment Reporting Information

The following tables present segment revenues, gross profit, depreciation and amortization expense, selling, general and administrative expenses, operating income, capital expenditures and other items for the three and six months ended June 30, 2017 and 2016:

	Three Months Ended June 30, 2017
	Global Truck & Bus		Global Construction & Agriculture		Corporate/ Other			Total
Revenues
External Revenues	$	119,603	$	75,524	$	—		$	195,127
Intersegment Revenues	307		2,657		(2,964		)	—
Total Revenues	$	119,910	$	78,181	$	(2,964	)	$	195,127
Gross Profit	$	17,070	$	5,960	$	(329	)	$	22,701
Depreciation and Amortization Expense	$	1,949	$	1,189	$	749		$	3,887
Selling, General & Administrative Expenses	$	5,701	$	3,975	$	5,126		$	14,802
Operating Income	$	11,073	$	1,949	$	(5,454	)	$	7,568
Capital and Other Items:
Capital Expenditures	$	836	$	1,260	$	1,060		$	3,156
Other Items 1	$	3	$	874	$	—		$	877

 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, 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

 ¹ Other 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, 2017
	Global Truck & Bus		Global Construction & Agriculture		Corporate/ Other			Total
Revenues
External Revenues	$	221,466	$	147,077	$	—		$	368,543
Intersegment Revenues	532		4,609		(5,141		)	—
Total Revenues	$	221,998	$	151,686	$	(5,141	)	$	368,543
Gross Profit	$	31,107	$	13,782	$	(685	)	$	44,204
Depreciation and Amortization Expense	$	4,012	$	2,412	$	1,379		$	7,803
Selling, General & Administrative Expenses	$	11,154	$	8,459	$	11,808		$	31,421
Operating Income	$	19,366	$	5,253	$	(12,494	)	$	12,125
Capital and Other Items:
Capital Expenditures	$	4,048	$	2,476	$	1,319		$	7,843
Other Items 1	$	968	$	983	$	2,377		$	4,328

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

	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

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