XML 39 R28.htm IDEA: XBRL DOCUMENT v3.21.2
REVENUE (Tables)
9 Months Ended
Oct. 31, 2021
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue The following tables present our revenue disaggregated by revenue source and segment:
Three Months Ended October 31, 2021Three Months Ended October 31, 2020
AgricultureConstructionInternationalTotalAgricultureConstructionInternationalTotal
(in thousands)(in thousands)
Equipment$205,230 $49,679 $74,905 $329,814 $146,410 $47,766 $46,725 $240,901 
Parts52,090 13,413 15,018 80,521 50,527 14,072 12,179 76,778 
Service23,003 6,819 2,204 32,026 22,316 6,497 1,883 30,696 
Other824 622 132 1,578 824 628 102 1,554 
Revenue from contracts with customers
281,147 70,533 92,259 443,939 220,077 68,963 60,889 349,929 
Rental359 9,202 475 10,036 548 10,067 328 10,943 
Total revenues$281,506 $79,735 $92,734 $453,975 $220,625 $79,030 $61,217 $360,872 
Nine Months Ended October 31, 2021Nine Months Ended October 31, 2020
AgricultureConstructionInternationalTotalAgricultureConstructionInternationalTotal
(in thousands)(in thousands)
Equipment$530,895 $148,511 $199,122 $878,528 $396,759 $130,497 $134,804 $662,060 
Parts132,515 37,449 38,500 208,464 123,077 38,548 33,221 194,846 
Service63,908 19,773 5,724 89,405 59,466 19,514 5,302 84,282 
Other2,301 1,477 413 4,191 2,386 1,871 325 4,582 
Revenue from contracts with customers
729,619 207,210 243,759 1,180,588 581,688 190,430 173,652 945,770 
Rental803 22,076 844 23,723 1,638 26,432 705 28,775 
Total revenues$730,422 $229,286 $244,603 $1,204,311 $583,326 $216,862 $174,357 $974,545