Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2018

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 months ended March 31, 2018 and 2017:

	Three Months Ended March 31, 2018
	Global Truck & Bus		Global Construction & Agriculture		Corporate/ Other			Total
Revenues
External Revenues	$	127,492	$	88,242	$	—		$	215,734
Intersegment Revenues	812		2,923		(3,735		)	—
Total Revenues	$	128,304	$	91,165	$	(3,735	)	$	215,734
Gross Profit	$	18,971	$	12,535	$	(385	)	$	31,121
Depreciation and Amortization Expense	$	1,859	$	1,285	$	669		$	3,813
Selling, General & Administrative Expenses	$	5,512	$	4,266	$	5,526		$	15,304
Operating Income	$	13,162	$	8,234	$	(5,911	)	$	15,485
Capital Expenditures	$	838	$	807	$	120		$	1,765

	Three Months Ended March 31, 2017
	Global Truck & Bus		Global Construction & Agriculture		Corporate/ Other			Total
Revenues
External Revenues	$	101,864	$	71,552	$	—		$	173,416
Intersegment Revenues	225		1,953		(2,178		)	—
Total Revenues	$	102,089	$	73,505	$	(2,178	)	$	173,416
Gross Profit	$	14,038	$	7,822	$	(357	)	$	21,503
Depreciation and Amortization Expense	$	2,063	$	1,223	$	630		$	3,916
Selling, General & Administrative Expenses	$	5,453	$	4,483	$	6,683		$	16,619
Operating Income	$	8,293	$	3,305	$	(7,041	)	$	4,557
Capital and Other Items:
Capital Expenditures	$	3,212	$	1,216	$	259		$	4,687
Other Items 1	$	640	$	108	$	2,377		$	3,125

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