Segment Reporting

6 Months Ended

Jun. 30, 2018

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 for the three and six months ended June 30, 2018 and 2017:

	Three Months Ended June 30, 2018
	Global Truck & Bus		Global Construction & Agriculture		Corporate/ Other			Total
Revenues
External Revenues	$	147,983	$	85,408	$	—		$	233,391
Intersegment Revenues	761		3,290		(4,051		)	—
Total Revenues	$	148,744	$	88,698	$	(4,051	)	$	233,391
Gross Profit	$	23,219	$	13,042	$	(377	)	$	35,884
Depreciation and Amortization Expense	$	1,898	$	1,249	$	788		$	3,935
Selling, General & Administrative Expenses	$	5,710	$	3,932	$	4,791		$	14,433
Operating Income	$	17,217	$	9,075	$	(5,168	)	$	21,124
Capital Expenditures	$	1,011	$	1,271	$	1,110		$	3,392

	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

 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, 2018
	Global Truck & Bus		Global Construction & Agriculture		Corporate/ Other			Total
Revenues
External Revenues	$	275,474	$	173,652	$	—		$	449,126
Intersegment Revenues	1,573		6,213		(7,786		)	—
Total Revenues	$	277,047	$	179,865	$	(7,786	)	$	449,126
Gross Profit	$	42,189	$	25,578	$	(762	)	$	67,005
Depreciation and Amortization Expense	$	3,757	$	2,535	$	1,456		$	7,748
Selling, General & Administrative Expenses	$	11,222	$	8,198	$	10,316		$	29,736
Operating Income	$	30,379	$	17,309	$	(11,078	)	$	36,610
Capital Expenditures	$	1,849	$	2,078	$	1,231		$	5,158

	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 a consulting contract litigation.