Manitex International (MNTX) 10-Q/A 3 Apr 18 2017 Q1 Quarterly report (amended) Financial data

Document and Entity Information

Document and Entity Information - shares	3 Months Ended
	Mar. 31, 2017	Feb. 20, 2018
Document And Entity Information [Abstract]
Document Type	10-Q/A
Amendment Flag	true
Amendment Description	Manitex International, Inc. (the “Company”) is filing this amendment (this “Amendment” or “Form 10-Q/A”) to its Quarterly Report t on Form 10-Q for the Quarter ended March 31, 2017, which was originally filed on May 4, 2017 (the “Original Form 10-Q” or the “Original Filing”). This Amendment includes restated financial statements for the quarters ended March 31, 2016 and 2017. The corrections contained in these restated financial statements, which we refer to herein as the “Restatement,” were prepared following an independent review by the Audit Committee (the “Audit Committee”) of the Company’s Board of Directors into certain accounting matters, which is further described herein. Background As previously described in the Company’s Current Report on Form 8-K filed on November 7, 2017, in 2016 the Company sold 39 cranes for total sales revenues of approximately $15 million to a single broker customer in a series of transactions (the “Transactions”) that were each structured as a customary “bill and hold” arrangement. The revenue for the Transactions was recognized in 2016. Ten of these units that were sold for an aggregate value of approximately $3 million were returned during 2016 (and were subsequently sold to other customers), such that for 2016, a net of 29 cranes were sold for approximately $12 million. In addition, the Company made various payments that were expensed in 2016 and 2017 to the broker and its related entities. In connection with its review of its financial results for the quarter ended September 30, 2017, the Company became aware that the prior accounting treatment for the Transactions was not correct. Specifically, the Company has concluded that the relationship with the Broker qualified as a Variable Interest Entity (“VIE”) and should therefore have resulted in a different accounting treatment. Accordingly, the Company has preliminarily concluded that the 2016 sales should be deferred to match the final delivery dates to the end dealer customers, which were substantially completed in 2017. In connection with the foregoing matters, on November 2, 2017, the Audit Committee of the Board of Directors of the Company, in consultation with the Company’s management and UHY LLP, the Company’s independent registered public accounting firm, determined that the Company’s previously issued financial statements for the quarters ended March 31, June 30 and September 30, 2016, year ended December 31, 2016 and quarters ended March 31 and June 30, 2017 included in the Company’s Annual Reports on Form 10-K and Quarterly Reports on Form 10-Q for such periods and together with all three, six and nine-month financial information contained therein (collectively, the “Non-Reliance Periods”) can no longer be relied upon. Description of the Restatement See Note 2 to the consolidated financial statements which details the impact of the restatement on the 2016 and 2017 quarterly financial statements.
Document Period End Date	Mar. 31, 2017
Document Fiscal Year Focus	2,017
Document Fiscal Period Focus	Q1
Trading Symbol	MNTX
Entity Registrant Name	Manitex International, Inc.
Entity Central Index Key	1,302,028
Current Fiscal Year End Date	--12-31
Entity Filer Category	Accelerated Filer
Entity Common Stock, Shares Outstanding		16,662,386

Consolidated Balance Sheets (Un

Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Mar. 31, 2017	Dec. 31, 2016
Current assets
Cash	$ 3,207	$ 4,541
Cash-restricted	772	773
Trade receivables (net)	34,592	32,982
Other receivables	2,240	1,082
Inventory (net)	68,513	69,487
Prepaid expense and other	4,461	4,624
Current assets of discontinued operations	44,492	46,645
Total current assets	158,277	160,134
Total fixed assets (net)	21,673	21,839
Intangible assets (net)	30,359	30,985
Goodwill	40,056	39,669
Other long-term assets	1,636	1,605
Deferred tax asset	545	545
Long-term assets of discontinued operations	70,998	72,177
Total assets	323,544	326,954
Current liabilities
Notes payable	29,333	26,204
Current portion of capital lease obligations	815	338
Accounts payable	32,487	33,801
Accounts payable related parties	742	2,098
Accrued expenses	9,725	10,278
Other current liabilities	2,733	2,150
Current liabilities of discontinued operations	20,775	23,631
Total current liabilities	96,610	98,500
Long-term liabilities
Revolving term credit facilities	21,277	19,957
Notes payable (net)	33,021	32,832
Capital lease obligations	5,390	6,004
Convertible note related party (net)	6,897	6,862
Convertible note (net)	14,151	14,098
Deferred gain on sale of property	1,169	1,058
Deferred tax liability	3,427	3,242
Other long-term liabilities	3,369	4,127
Long-term liabilities of discontinued operations	40,909	42,645
Total long-term liabilities	129,610	130,825
Total liabilities	226,220	229,325
Commitments and contingencies
Equity
Preferred Stock—Authorized 150,000 shares, no shares issued or outstanding at March 31, 2017 and December 31, 2016
Common Stock—no par value 25,000,000 shares authorized, 16,552,186 and 16,200,294 shares issued and outstanding at March 31, 2017 and December 31, 2016, respectively	97,247	94,324
Paid in capital	2,522	2,918
Retained earnings	(23,793)	(20,505)
Accumulated other comprehensive loss	(3,929)	(4,272)
Equity attributable to shareholders of Manitex International, Inc.	72,047	72,465
Equity attributable to noncontrolling interest	25,277	25,164
Total equity	97,324	97,629
Total liabilities and equity	$ 323,544	$ 326,954

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) (Unaudited) - $ / shares	Mar. 31, 2017	Dec. 31, 2016
Statement Of Financial Position [Abstract]
Preferred Stock, shares authorized	150,000	150,000
Preferred Stock, shares issued	0	0
Preferred Stock, shares outstanding	0	0
Common Stock, par value
Common Stock, shares authorized	25,000,000	25,000,000
Common Stock, shares issued	16,552,186	16,200,294
Common Stock, shares outstanding	16,552,186	16,200,294

Consolidated Statements of Oper

Consolidated Statements of Operations - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Income Statement [Abstract]
Net revenues	$ 40,119	$ 47,230
Cost of sales	32,727	38,485
Gross profit	7,392	8,745
Operating expenses
Research and development costs	687	743
Selling, general and administrative expenses	8,941	8,948
Total operating expenses	9,628	9,691
Operating loss	(2,236)	(946)
Other income (expense)
Interest expense	(1,208)	(1,491)
Foreign currency transaction loss	(83)	(516)
Other income (expense)	273	(18)
Total other expense	(1,018)	(2,025)
Loss before income taxes and loss in non-marketable equity interest from continuing operations	(3,254)	(2,971)
Income tax expense (benefit) from continuing operations	171	(310)
Loss in non-marketable equity interest, net of taxes		(39)
Net loss from continuing operations	(3,425)	(2,700)
Discontinued operations
Income from operations of discontinued operations	232	2,812
Income tax (benefit) expense	(19)	284
Income on discontinued operations	251	2,528
Net loss	(3,174)	(172)
Net (income) loss attributable to noncontrolling interest	(114)	127
Net loss attributable to shareholders of Manitex International, Inc.	$ (3,288)	$ (45)
(Loss) earnings Per Share Basic
Loss from continuing operations attributable to shareholders of Manitex International, Inc.	$ (0.21)	$ (0.17)
Earnings from discontinued operations attributable to shareholders of Manitex International, Inc.	0.01	0.16
Net loss attributable to shareholders of Manitex International, Inc.	(0.20)	0
(Loss) earnings Per Share Diluted
Loss from continuing operations attributable to shareholders of Manitex International, Inc.	(0.21)	(0.17)
Earnings from discontinued operations attributable to shareholders of Manitex International, Inc.	0.01	0.16
Net loss attributable to shareholders of Manitex International, Inc.	$ (0.20)	$ 0
Weighted average common shares outstanding
Basic	16,559,343	16,105,601
Diluted	16,559,343	16,105,601

Consolidated Statements of Comp

Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Statement Of Income And Comprehensive Income [Abstract]
Net loss:	$ (3,174)	$ (172)
Other comprehensive income
Foreign currency translation adjustments	343	2,069
Total other comprehensive income	343	2,069
Comprehensive (loss) income	(2,831)	1,897
Comprehensive (loss) income attributable to noncontrolling interest	(114)	127
Total comprehensive (loss) income attributable to shareholders of Manitex International, Inc.	$ (2,945)	$ 2,024

Consolidated Statements of Cash

Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Cash flows from operating activities:
Net loss	$ (3,174)	$ (172)
Adjustments to reconcile net income (loss) to cash used for operating activities:
Depreciation and amortization	1,523	1,858
Gain on sale of discontinued operations		(2,212)
Changes in allowances for doubtful accounts	1	143
Changes in inventory reserves	(122)	(4)
Deferred income taxes	147	(12)
Amortization of deferred financing costs	107	265
Revaluation of contingent acquisition liability	(346)
Amortization of debt discount	127	59
Change in value of interest rate swaps	(401)	(386)
Loss in non-marketable equity interest		39
Share-based compensation	229	285
Adjustment to deferred gain on sale and lease back	132	(118)
Loss on disposal of assets	80	13
Reserves for uncertain tax provisions	17	16
Changes in operating assets and liabilities:
(Increase) decrease in accounts receivable	(2,450)	(5,251)
(Increase) decrease in inventory	1,432	(6,185)
(Increase) decrease in prepaid expenses	168	613
(Increase) decrease in other assets	(22)	72
Increase (decrease) in accounts payable	(3,114)	(443)
Increase (decrease) in accrued expense	(637)	(2,155)
Increase (decrease) in other current liabilities	557	346
Increase (decrease) in other long-term liabilities	(478)	(91)
Discontinued operations - cash used for operating activities	963	(5,281)
Net cash used for operating activities	(5,261)	(18,601)
Cash flows from investing activities:
Purchase of property and equipment	(253)	(220)
Investment in intangibles other than goodwill	(39)	(19)
Discontinued operations - cash provided by investing activities	(38)	2,055
Net cash (used for) provided by investing activities	(330)	1,816
Cash flows from financing activities:
Borrowings on revolving term credit facilities	1,320	1,289
Net borrowings on working capital facilities	2,812	6,409
New borrowings	749	701
Debt issuance costs incurred	(50)	(286)
Note payments	(580)	(2,676)
Shares repurchased for income tax withholding on share-based compensation	(128)	(42)
Proceeds from stock offering	2,426
Proceeds for sale and leaseback		4,080
Payments on capital lease obligations	(145)	(238)
Discontinued operations - cash provided by financing activities	(2,185)	2,829
Net cash provided by financing activities	4,219	12,066
Net decrease in cash and cash equivalents	(1,372)	(4,719)
Effect of exchange rate changes on cash	37	302
Cash and cash equivalents at the beginning of the year	5,314	5,918
Cash and cash equivalents at end of period	$ 3,979	$ 1,501

Nature of Operations and Basis

Nature of Operations and Basis of Presentation	3 Months Ended
	Mar. 31, 2017
Organization Consolidation And Presentation Of Financial Statements [Abstract]
Nature of Operations and Basis of Presentation	1. Nature of Operations and Basis of Presentation The Condensed Consolidated Balance Sheet at March 31, 2017 and the related Condensed Consolidated Statements of Operations and Comprehensive Loss for the three months ended March 31, 2017 and 2016 (as restated) and Condensed Consolidated Statement of Cash Flows for the three months ended March 31, 2017 and 2016 (as restated) have been prepared without audit, pursuant to the rules and regulations of the Securities and Exchange Commission, and reflect all adjustments (consisting only of normal recurring adjustments, except for the effects of the restatement described in Note 2 below) which are, in the opinion of management, necessary for a fair presentation of the financial condition, results of operations and cash flows of the Company for the interim periods. Interim results may not be indicative of results to be realized for the entire year. The condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and notes thereto, together with management’s discussion and analysis of financial condition and results of operations, contained in the Company’s Annual Report on Form 10-K/A for the year ended December 31, 2016 (as restated). The Condensed Consolidated Balance Sheet as of December 31, 2016 (as restated) was derived from audited financial statements, but does not include all disclosures required by accounting principles generally accepted in the United States (“GAAP”). Certain amounts for prior periods have been reclassified to conform to the current period financial statement presentation. The condensed consolidated financial statements include the accounts of Manitex International, Inc. and subsidiaries in which it has a greater than 50% voting interest (collectively, the “Company”). All significant intercompany accounts, profits and transactions have been eliminated in consolidation. The Company is a leading provider of engineered lifting solutions and operates as a single business segment. Operating activities are conducted through the following wholly-owned subsidiaries: Manitex, Inc. (“Manitex”), Badger Equipment Company (“Badger”), PM Group S.pA. and Subsidiaries (“PM Group”), Manitex Valla S.r.l (“Valla”), Sabre Manufacturing, LLC (“Sabre”), Crane and Machinery, Inc. (“C&M”), and Crane and Machinery Leasing, Inc. (“C&M Leasing”). The operations of SVW Crane & Equipment Company together with its wholly owned subsidiary, Rental Consulting Service Company, (collectively “SVW”), has been determined to be a variable interest entity (“VIE”) that needs to consolidated with the Company’s financial results. Consolidated Variable Interest Entity Even though it has no ownership interest in SVW Crane & Equipment Company (together with its wholly owned subsidiary, Rental Consulting Service Company, “SVW”), the Company has the power to direct the activities that most significantly impact SVW’s economic performance. Additionally, the Company was the primary beneficiary of the SVW relationship. SVW obtained third party financing, which was effectively guaranteed by the Company, on specific cranes the Company manufactured and remitted the loan proceeds to the Company. Other than its business transactions described herein, SVW had no other substantial business operations. The Company has determined that SVW is a Variable Interest Entity (“VIE”) that under current accounting guidance needs to consolidate in the Company’s financial results. Non-Cash Transactions Non-cash transactions for the periods ended March 31, 2017 and 2016 are as follows: Three Months Ended March 31, 2017 2016 As Restated As Restated Interest paid in cash 2,228 3,033 Income tax payments (refunds) in cash 28 (1,142 ) Non cash transactions Issuance of common stock in connection with Terex note repayment — 150 Discontinued Operations ASV ASV is located in Grand Rapids, Minnesota manufactures a line of high quality compact track and skid steer loaders. The products are used in site clearing, general construction, forestry, golf course maintenance and landscaping industries, with general construction being the largest. ASV’s financial results are included in the Company’s consolidated results beginning on December 20, 2014. Prior to the quarter ended June 30, 2017, the Company owned a 51% interest in ASV Holdings, Inc., which was formerly known as A.S.V., LLC (“ASV Holdings”). On May 11, 2017, in anticipation of an initial public offering, ASV Holdings converted from an LLC to a C-Corporation and the Company’s 51% interest was converted to 4,080,000 common shares of ASV Holdings. On May 17, 2017, in connection within its initial public offering, ASV Holdings sold 1,800,000 of its own shares and the Company sold 2,000,000 shares of ASV Holdings common stock. The Company held a 21.2% interest in ASV Holdings, but no longer has a controlling interest in ASV Holdings. ASV Holdings was deconsolidated during the quarter ended June 30, 2017 and is recorded as an equity investment starting with quarter ended June 30, 2017. Since this 10-Q/A is being filed after above described events, current and prior period financial statements included in this 10-Q/A have been restated to reflect ASV Holdings as a discontinued operation. Sales of Subsidiaries During the year ended December 31, 2016, the Company sold two of its wholly owned subsidiaries: CVS Ferrari, S.r.L (“CVS”) and Manitex Liftking ULC (“Manitex Liftking” or “Liftking”). CVS was sold on December 22, 2016 and Liftking was sold on September 30, 2016, and each are presented as a discontinued operation. Change in Reporting Segments In the 10-Q for quarterly period ended March 31, 2017 filed on May 4, 2017, the Company previously reported its operations in three segments: the Lifting Equipment segment, the ASV segment and the Equipment Distribution segment. Since 2015, the Company has sought to redefine itself strategically and operationally, including through a series of divestitures. As stated above, ASV Holdings is reported as a discontinued operation and as such is no longer a reporting segment. C&M and C&M Leasing’s primary business is facilitation of sale of products manufactured by the Company. Further, the Company’s Chief Operating Decision Maker (“CODM”) reviewed C&M and C&M Leasing operations only to determine their impact on the entire Company. As such, the Company has now concluded it is not appropriate to reflect C&M and C&M Leasing as a separate reportable segment and, therefore, operates in a single business segment.

Restatement of Previously Issue

Restatement of Previously Issued Financial Statements	3 Months Ended
	Mar. 31, 2017
Accounting Changes And Error Corrections [Abstract]
Restatement of Previously Issued Financial Statements	2. Restatement of Previously Issued Financial Statements The Company has restated its quarterly Consolidated Statements of Operations, Statement of Comprehensive Income (Loss) and the Statements of Cash Flows for the three months ended March 31, 2017 and 2016. In addition, the Company has restated the Balance Sheets for periods ended March 31, 2017 and December 31, 2016. Background As previously described in the Company’s Current Report on Form 8-K filed on November 6, 2017, in 2016 the Company sold 39 cranes for total sales revenues of approximately $15 million to a single broker customer in a series of transactions (the “Transactions”) that were each structured as a customary “bill and hold” arrangement. The revenue for the Transactions was originally recognized in 2016. Ten of these units that were sold for an aggregate value of approximately $3 million were returned during 2016 (and were subsequently sold to other customers), such that for 2016, a net of 29 cranes were sold for approximately $12 million. In addition, the Company made various payments that were expensed in 2016 and 2017 to the broker and its wholly-owned subsidiary. Furthermore, the debt taken on by the Broker customer to purchase the cranes was affectively guaranteed by the Company pursuant to certain related agreements. In connection with its review of its financial results for the quarter ended September 30, 2017, the Company became aware that the prior accounting treatment for the transactions was not correct. Specifically, the Company has concluded that the relationship with the Broker and its wholly-owned subsidiary qualified as a Variable Interest Entity (“VIE”) and should therefore have resulted in a different accounting treatment. The Company has concluded that the revenue recognition criteria for 2016 sales were not met and payments to the Broker were not expenses of the Company. In addition, disclosures were incomplete. Description of the Restatement related to SVW The following describes the impact of corrections that affect the three months ended March 31, 2017. Information concerning 2016 impact is discussed in the Company’s amended 10-K/A for the year ended December 31, 2016. Effect of Recording SVW Debt As disclosed in Note 13, SVW has six notes outstanding with five financial institutions, each of which was effectively guaranteed by the Company. At March 31, 2017 the value of these notes totaled $10.7 million, net of debt issuance costs of $0.3 million. Given SVW’s treatment as a VIE, and the fact that the Company effectively guaranteed it, this debt has been consolidated into the restated financial statement. (Balance Sheet – Column E) Effect of Recording Sales to Third Party Recognizing sales when SVW related inventory was sold to third parties. (Balance Sheet – Column D, Statement of Operations – Column O) Effect of Recording Crane Rentals To record income on the rental of SVW related inventory to third parties. (Balance Sheet – Column I, Statement of Operations – Column S) Effect of Treating Funds Sent to SVW’s Wholly-Owned Subsidiary as Advances During the three months ended March 31, 2017 there were $0.6 million in payments that the Company had originally classified as expenses paid to SVW’s wholly-owned subsidiary. Given SVW’s treatment as a VIE these payments have been reclassified as intercompany advances. (Balance Sheet – Column F, Statement of Operations – Column P) Recording of Payments Made by SVW to Lenders This includes the impact of payments made in connection with the aforementioned SVW debt. (Balance Sheet – Column G, Statement of Operations – Column Q) Cumulative Income Tax Effect This includes the impact on the income taxes for the quarter ended March 31, 2017 related to the discontinued operations and SVW restatements discussed above. (Balance Sheet – Column H, Statement of Operations – Column R) Description of the Restatement not related to SVW Other The Company disclosed a residual value guarantee to support a customer’s financing of equipment purchased from the Company that was previously not disclosed (see Note 15). A residual value guarantee involves a guarantee that a piece of equipment will have a minimum fair market value at a future date if certain conditions are met by the customer. The Company has issued partial residual guarantees that have maximum of exposure of approximately $1.6 million. The Company, however, does not have any reason to believe that any exposure from such a guarantee is either probable or estimable at this time, as such, no liability has been recorded. This includes minor rounding and reclassification adjustments not included in previous categories. (Balance Sheet – Column J, Statement of Operations – Column U) Reclassification including the reclassification of discontinued operations Includes changes in classification as well as the impact of classifying ASV as a discontinued operation. (Balance Sheet – Column B, Statement of Operations – Column N, Statement of Cash Flows – Column X) Additional entries not related to SVW Adjustments were made to: reverse a sale transaction, adjust a deferred gain, increase an inventory reserve and to record additional rent expense. These adjustments were identified in prior periods but were immaterial for recording at that time. As the Company has identified the restatement adjustments for recording in prior periods, management made the determination that it would also record these previously passed adjustments as part of the restatement of the financial statements. See the Company’s Amended Annual Report for the year ended December 31, 2016 for the table that shows the impact that the restatement had on the Company’s Balance Sheet for the year ended December 31, 2016. The following tables reflect adjustments (restatements) to correct errors identified in connection with the Company’s review of its financial results for the quarters ended March 31, 2017 and 2016. MANITEX INTERNATIONAL, INC. CONSOLIDATED BALANCE SHEETS AS OF MARCH 31, 2017 (in thousands, except share and per share data) (unaudited) A B C D E F G H I J K L As Previously Reported on Form 10-Q Effect of Reclassifying ASV to Discontinued Operations Cumulative Effect of Prior Year Adjustments Sale of Units to Third Parties Effect of Recording SVW Debt Effect of Treating Funds Sent to SVW as Advances Recording Payments Made by SVW to Lenders Cumulative Income Tax Effect Rental of Cranes Other SVW Related Adjustments Adjustments Not Related SVW As Restated ASSETS Current assets Cash $ 2,930 $ — $ 5 $ 136 $ 254 $ 589 $ (687 ) $ — $ 40 $ (60 ) $ — $ 3,207 Cash - restricted 772 — — — — — — — — — — 772 Trade receivables (net) 49,837 (14,996 ) (682 ) 433 — — — — — — — 34,592 Accounts receivable from related party 89 (89 ) — — — — — — — — — — Other receivables 2,254 — (250 ) 236 — — — — — — — 2,240 Inventory (net) 88,196 (28,543 ) 9,508 (610 ) — — — — — — (38 ) 68,513 Prepaid expense and other 5,057 (864 ) 389 (59 ) — — — (62 ) — — — 4,461 Current assets of discontinued operations — 44,492 — — — — — — — — — 44,492 Total current assets 149,135 — 8,970 136 254 589 (687 ) (62 ) 40 (60 ) (38 ) 158,277 Total fixed assets (net) 36,550 (14,877 ) — — — — — — — — — 21,673 Intangible assets (net) 55,546 (25,187 ) — — — — — — — — — 30,359 Goodwill 70,635 (30,579 ) — — — — — — — — — 40,056 Other long-term assets 1,990 (355 ) — — — — — — — — 1 1,636 Deferred tax asset 545 — — — — — — — — — 545 Long-term assets of discontinued operations — 70,998 — — — — — — — — — 70,998 Total assets $ 314,401 $ — $ 8,970 $ 136 $ 254 $ 589 $ (687 ) $ (62 ) $ 40 $ (60 ) $ (37 ) $ 323,544 LIABILITIES AND EQUITY Current liabilities Notes payable—short term $ 30,456 $ (3,000 ) $ 1,796 $ — $ 74 $ — $ 6 $ — $ — $ — $ 1 $ 29,333 Current portion of capital lease obligations 815 — — — — — — — — — — 815 Accounts payable 43,946 (11,536 ) — — — — — — — — 77 32,487 Accounts payable related parties 1,915 (1,173 ) — — — — — — — — — 742 Accrued expenses 14,806 (5,066 ) — (15 ) — — — — — — — 9,725 Other current liabilities 2,733 — — — — — — — — — — 2,733 Current liabilities of discontinued operations — 20,775 — — — — — — — — — 20,775 Total current liabilities 94,671 — 1,796 (15 ) 74 — 6 — — — 78 96,610 Long-term liabilities Revolving term credit facilities 35,236 (13,959 ) — — — — — — — — — 21,277 Notes payable 49,938 (25,758 ) 9,113 — 180 — (452 ) — — — — 33,021 Capital lease obligations 5,390 — — — — — — — — — — 5,390 Convertible note-related party (net) 6,897 — — — — — — — — — — 6,897 Convertible note (net) 14,151 — — — — — — — — — — 14,151 Deferred gain on sale of building 991 — — (28 ) — — — — — — 206 1,169 Deferred tax liability 3,427 — — — — — — — — — — 3,427 Other long-term liabilities 4,566 (1,192 ) (6 ) — — — — — — — 1 3,369 Long-term liabilities of discontinued operations — 40,909 — — — — — — — — — 40,909 Total long-term liabilities 120,596 — 9,107 (28 ) 180 — (452 ) — — — 207 129,610 Total liabilities 215,267 — 10,903 (43 ) 254 — (446 ) — — — 285 226,220 Commitments and contingencies Equity Preferred Stock—Authorized 150,000 shares, no shares issued or outstanding at March 31, 2017 — — — — — — — — — — — — Common Stock—no par value 25,000,000 shares authorized, 16,552,186 shares issued and outstanding at March 31, 2017 97,247 — — — — — — — — — — 97,247 Paid in capital 2,522 — — — — — — — — — — 2,522 Retained earnings (21,983 ) — (1,933 ) 179 — 589 (241 ) (62 ) 40 (60 ) (322 ) (23,793 ) Accumulated other comprehensive loss (3,929 ) — — — — — — — — — — (3,929 ) Equity attributable to shareholders of Manitex International, Inc. 73,857 — (1,933 ) 179 — 589 (241 ) (62 ) 40 (60 ) (322 ) 72,047 Equity attributable to noncontrolling interest 25,277 — — — — — — — — — — 25,277 Total equity 99,134 — (1,933 ) 179 — 589 (241 ) (62 ) 40 (60 ) (322 ) 97,324 Total liabilities and equity $ 314,401 $ — $ 8,970 $ 136 $ 254 $ 589 $ (687 ) $ (62 ) $ 40 $ (60 ) $ (37 ) $ 323,544 See the Company’s 10-K/A for the table that shows the impact that the restatement had on the Balance Sheet for the Year ended December 31, 2016. CONSOLIDATED STATEMENTS OF OPERATIONS FOR THE THREE MONTHS ENDED MARCH 31, 2017 (In thousands, except share and per share data) (unaudited) M N O P Q R S T U V As Previously Reported on Form 10-Q Effect of Reclassifying Entities into Discontinued Operations Sale of Units to Third Parties Effect of Treating Funds Sent to SVW as Advances Recording Payments Made by SVW to Lenders Cumulative Income Tax Effect Rental of Cranes Adjustments Not Related to SVW Other As Restated Net revenues $ 67,852 $ (28,010 ) $ 790 $ — $ — $ — $ 46 $ (559 ) $ — $ 40,119 Cost of sales 56,059 (23,719 ) 611 — — — 6 (237 ) 7 32,727 Gross profit 11,793 (4,291 ) 179 — — — 40 (322 ) (7 ) 7,392 Operating expenses Research and development costs 1,207 (520 ) — — — — — — — 687 Selling, general and administrative expenses 12,099 (2,623 ) — (589 ) — — — 54 8,941 Total operating expenses 13,306 (3,143 ) — (589 ) — — — — 54 9,628 Operating (loss) income (1,513 ) (1,148 ) 179 589 — — 40 (322 ) (61 ) (2,236 ) Other income (expense) Interest expense (1,845 ) 878 — — (241 ) — — — — (1,208 ) Foreign currency transaction loss (83 ) — — — — — — — — (83 ) Other income (loss) 234 38 — — — — — — 1 273 Total other (expense) income (1,694 ) 916 — — (241 ) — — — 1 (1,018 ) (Loss) income before income taxes and loss in non-marketable equity interest from continuing operations (3,207 ) (232 ) 179 589 (241 ) — 40 (322 ) (60 ) (3,254 ) Income tax (benefit) expense from continuing operations 90 — — — — 81 — — — 171 Net (loss) income from continuing operations (3,297 ) (232 ) 179 589 (241 ) (81 ) 40 (322 ) (60 ) (3,425 ) Discontinued operations: (Note 25) Income (loss) from operations of discontinued operations — 232 — — — — — — — 232 Income tax expense — — — — (19 ) — — — (19 ) (Loss) income on discontinued operations — 232 — — — 19 — — — 251 Net (loss) income (3,297 ) — 179 589 (241 ) (62 ) 40 (322 ) (60 ) (3,174 ) Net loss (income) attributable to noncontrolling interest (114 ) — — — — — — — — (114 ) Net (loss) income attributable to shareholders of Manitex International, Inc. $ (3,411 ) $ — $ 179 $ 589 $ (241 ) $ (62 ) $ 40 $ (322 ) $ (60 ) $ (3,288 ) Earnings (loss) Per Share Basic (Loss) earnings from continuing operations attributable to shareholders of Manitex International, Inc. $ (0.21 ) $ (0.21 ) Income from discontinued operations attributable to shareholders of Manitex International, Inc. $ — $ 0.01 (Loss) earnings attributable to shareholders of Manitex International, Inc. $ (0.21 ) $ (0.20 ) Diluted (Loss) earnings from continuing operations attributable to shareholders of Manitex International, Inc. $ (0.21 ) $ (0.21 ) Income from discontinued operations attributable to shareholders of Manitex International, Inc. $ — $ 0.01 (Loss) earnings attributable to shareholders of Manitex International, Inc. $ (0.21 ) $ (0.20 ) Weighted average common shares outstanding Basic 16,559,343 16,559,343 Diluted 16,559,343 16,559,343 MANITEX INTERNATIONAL, INC. CONSOLIDATED STATEMENTS OF OPERATIONS FOR THE THREE MONTHS ENDED MARCH 31, 2016 (In thousands, except share and per share data) (unaudited) As Previously Reported on Form 10-Q Effect of Reclassifying Entities into Discontinued Operations Reversal of Sales to SVW Effect of Treating Funds Sent to SVW as Advances Recording Payments Made by SVW to Lenders Cumulative Income Tax Effect Other As Restated Net revenues $ 85,386 $ (28,468 ) $ (9,688 ) $ — $ — $ — $ — $ 47,230 Cost of sales 70,548 (24,423 ) (7,640 ) — — — — 38,485 Gross profit 14,838 (4,045 ) (2,048 ) — — — — 8,745 Operating expenses Research and development costs 1,318 (575 ) — — — — — 743 Selling, general and administrative expenses 11,391 (2,443 ) — — — — — 8,948 Total operating expenses 12,709 (3,018 ) — — — — — 9,691 Operating (loss) income 2,129 (1,027 ) (2,048 ) — — — — (946 ) Other income (expense) Interest expense (2,765 ) 1,274 — — — — — (1,491 ) Foreign currency transaction loss (516 ) — — — — — — (516 ) Other income (loss) (30 ) 12 — — — — — (18 ) Total other (expense) income (3,311 ) 1,286 — — — — — (2,025 ) (Loss) income before income taxes and loss in non- marketable equity interest from continuing operations (1,182 ) 259 (2,048 ) — — — — (2,971 ) Income tax (benefit) expense from continuing operations (114 ) 347 — — — (544 ) 1 (310 ) Loss in non-marketable equity interest, net of taxes (39 ) — — — — — — (39 ) Net (loss) income from continuing operations (1,107 ) (88 ) (2,048 ) — — 544 (1 ) (2,700 ) Discontinued operations: (Note 25) Income (loss) from operations of discontinued operations (including loss on disposal of $15,068 in 2016) 3,071 (259 ) — — — — — 2,812 Income tax expense 631 (347 ) — — — — — 284 (Loss) income on discontinued operations 2,440 88 — — — — — 2,528 Net (loss) income 1,333 — (2,048 ) — — 544 (1 ) (172 ) Net loss (income) attributable to noncontrolling interest 127 — — — — — — 127 Net (loss) income attributable to shareholders of Manitex International, Inc. $ 1,460 $ — $ (2,048 ) $ — $ — $ 544 $ (1 ) $ (45 ) Earnings (loss) Per Share Basic (Loss) earnings from continuing operations attributable to shareholders of Manitex International, Inc. $ (0.06 ) $ (0.17 ) Income from discontinued operations attributable to shareholders of Manitex International, Inc. $ 0.15 $ 0.16 (Loss) earnings attributable to shareholders of Manitex International, Inc. $ 0.09 $ (0.00 ) Diluted (Loss) earnings from continuing operations attributable to shareholders of Manitex International, Inc. $ (0.06 ) $ (0.17 ) Income from discontinued operations attributable to shareholders of Manitex International, Inc. $ 0.15 $ 0.16 (Loss) earnings attributable to shareholders of Manitex International, Inc. $ 0.09 $ (0.00 ) Weighted average common shares outstanding Basic 16,105,601 16,105,601 Diluted 16,105,601 16,105,601 See the Company's Amended Annual Report filed on form 10-K/A for the year ended December 31, 2016 for an explanation of adjustment shown on the above table. MANITEX INTERNATIONAL, INC. CONSOLIDATED STATEMENT OF CASH FLOWS FOR THE THREE MONTHS ENDED MARCH 31, 2017 (In thousands) (unaudited) W X Y Z AA As Previously Reported on Form 10-Q Effect of Reclassifying ASV to Discontinued Operations Impact of SVW Related Corrections (1) Impact of Adjustment Not Related to SVW As Restated Cash flows from operating activities: Net (loss) income $ (3,297 ) $ — $ 446 $ (323 ) $ (3,174 ) Adjustments to reconcile net income to cash (used) provide by for operating activities: Depreciation and amortization 2,639 (1,162 ) — 46 1,523 Changes in allowances for doubtful accounts 3 — — (2 ) 1 Acquisition expenses financed by seller — — — — — Loss (gain) on disposal of assets 39 (38 ) — 79 80 Changes in inventory reserves (6 ) (154 ) — 38 (122 ) Deferred income taxes 146 — — 1 147 Amortization of deferred financing cost 195 (48 ) 24 (64 ) 107 Revaluation of contingent acquisition liability (346 ) — — — (346 ) Amortization of debt discount 63 — — 64 127 Change in value of interest rate swaps (401 ) — — — (401 ) Share-based compensation 229 — — — 229 Deferred gain on sale and lease back — — (28 ) 160 132 Reserves for uncertain tax provisions 17 — — — 17 Changes in operating assets and liabilities: — — — — (Increase) decrease in accounts receivable (2,765 ) 981 (666 ) — (2,450 ) (Increase) decrease in inventory 3,047 (2,225 ) 610 — 1,432 (Increase) decrease in prepaid expenses (307 ) 353 122 — 168 (Increase) decrease in other assets (22 ) — — (22 ) Increase (decrease) in accounts payable (4,656 ) 1,542 — — (3,114 ) Increase (decrease) in accrued expense (1,937 ) 1,314 (14 ) — (637 ) Increase (decrease) in income tax payable on ASV conversion — — — — — Increase (decrease) in other current liabilities 557 — — — 557 Increase (decrease) in other long-term liabilities (60 ) (419 ) — 1 (478 ) Discontinued operations - cash provided by (used) for operating activities — 963 — — 963 Net cash (used) for provided by operating activities (6,862 ) 1,107 494 — (5,261 ) Cash flows from investing activities: Purchase of property and equipment (285 ) 38 — (6 ) (253 ) Investment in intangibles other than goodwill (39 ) — — — (39 ) Discontinued operations - cash used for investing activities — (38 ) — — (38 ) Net cash used for investing activities (324 ) — — (6 ) (330 ) Cash flows from financing activities: (Payments) Borrowing on revolving term credit facilities (326 ) 1,646 — — 1,320 Net borrowings (repayments) on working capital facilities 2,812 — — — 2,812 New borrowings—except 2014 term loan 516 — 233 — 749 Note payments (676 ) 539 (443 ) — (580 ) Bank fees and cost related to new financing (50 ) — — — (50 ) Shares repurchased for income tax withholding on share-based compensation (128 ) — — — (128 ) Proceeds from stock offering 2,426 — — — 2,426 Payments on capital lease obligations (145 ) — — — (145 ) Discontinued operations - cash used for financing activities — (2,185 ) — — (2,185 ) Net cash (used) for provided by financing activities 4,429 — (210 ) — 4,219 Net (decrease) increase in cash and cash equivalents (2,757 ) 1,107 284 (6 ) (1,372 ) Effect of exchange rate changes on cash 41 (4 ) 37 Cash and cash equivalents at the beginning of the year 6,418 (1,104 ) 5,314 Cash and cash equivalents at end of period $ 3,702 $ (1 ) $ 284 $ (6 ) $ 3,979 (1) This column summarizes the impact of adjustments reflected on the Balance Sheets and Statement of Operations related to SVW. MANITEX INTERNATIONAL, INC. CONSOLIDATED STATEMENT OF CASH FLOWS THE THREE MONTHS ENDED MARCH 31, 2016 (In thousands) W X Y AA As Previously Reported on Form 10-Q Effect of Reclassifications Including ASV to Discontinued Operations Impact of SVW Related Corrections (1) As Restated Cash flows from operating activities: Net (loss) income $ 1,333 $ — $ (1,505 ) $ (172 ) Adjustments to reconcile net income to cash (used) provide by for operating activities: — Depreciation and amortization 2,941 (1,083 ) — 1,858 Gain onsale of discontinued operations — (2,212 ) — (2,212 ) Changes in allowances for doubtful accounts 312 (169 ) — 143 Acquisition expenses financed by seller — — — Loss (gain) on disposal of assets 16 (3 ) — 13 Changes in inventory reserves 305 (309 ) — (4 ) Deferred income taxes (16 ) 4 — (12 ) Amortization of deferred financing cost 321 (56 ) — 265 Revaluation of contingent acquisition liability — — — Write down of goodwill — — — Amortization of debt discount 143 (84 ) — 59 Change in value of interest rate swaps (386 ) — — (386 ) Loss in non-marketable equity interest 39 — — 39 Share-based compensation 285 — — 285 Deferred gain on sale and lease back (118 ) — — (118 ) Reserves for uncertain tax provisions 16 — — 16 Loss on sale of discontinued operations — — — — Changes in operating assets and liabilities: — — — (Increase) decrease in accounts receivable (19,384 ) 4,444 9,689 (5,251 ) (Increase) decrease in inventory 440 1,015 (7,640 ) (6,185 ) (Increase) decrease in prepaid expenses 793 364 (544 ) 613 (Increase) decrease in other assets 77 (5 ) — 72 Increase (decrease) in accounts payable 90 (533 ) — (443 ) Increase (decrease) in accrued expense (2,533 ) 378 — (2,155 ) Increase (decrease) in income tax payable on ASV conversion — — — — Increase (decrease) in other current liabilities 349 (3 ) — 346 Increase (decrease) in other long-term liabilities (148 ) 57 — (91 ) Discontinued operations - cash provided by (used) for operating activities (5,435 ) 154 — (5,281 ) Net cash (used) for provided by operating activities (20,560 ) 1,959 — (18,601 ) Cash flows from investing activities: Acquisition of businesses, net of cash acquired — — — — Proceeds from the sale of fixed assets — — — — Purchase of property and equipment (335 ) 115 — (220 ) Investment in intangibles other than goodwill (19 ) — — (19 ) Investment received from noncontrolling interest 2,450 (2,450 ) — — Discontinued operations - cash provided by investing activities 2,170 (115 ) — 2,055 Discontinued operations - cash provided by (used for) investing activities 4,266 (2,450 ) — 1,816 Net cash provided by (used) for investing activities Cash flows from financing activities: — — — Borrowings—2014 term loan — — — — Repayment of 2014 term loan — — — — Net proceeds from stock offering — — — — New borrowings—convertible notes — — — — (Payments) Borrowing on revolving term credit facilities 5,570 (4,281 ) — 1,289 Net borrowings on working capital facilities 6,409 — — 6,409 Investment received from noncontrolling interest — — — — New borrowings—except 2014 term loan 701 — — 701 Note payments (7,177 ) 4,501 — (2,676 ) Bank fees and cost related to new financing (394 ) 108 — (286 ) Shares repurchased for income tax withholding on share-based compensation (42 ) — — (42 ) Proceeds from sale and leaseback 4,080 — — 4,080 Excess tax benefits related to vesting of restricted stock — — — — Proceeds from capital leases — — — — Payments on capital lease obligations (238 ) — — (238 ) Discontinued operations - cash used for financing activities 2,452 377 — 2,829 Net cash provided by financing activities 11,361 705 — 12,066 Net (decrease) increase in cash and cash equivalents (4,933 ) 214 — (4,719 ) Effect of exchange rate changes on cash 284 18 — 302 Cash and cash equivalents at the beginning of the year 8,578 (2,660 ) — 5,918 Cash and cash equivalents at end of period $ 3,929 $ (2,428 ) $ — $ 1,501 (1) This column summarizes the impact of adjustments reflected on the Balance Sheets and Statement of Operations related to SVW.

Significant Accounting Policies

Significant Accounting Policies	3 Months Ended
	Mar. 31, 2017
Accounting Policies [Abstract]
Significant Accounting Policies	3. Significant Accounting Policies Principals of Consolidation The Company consolidates all entities that we control by ownership of a majority voting interest. Additionally, there are situations in which consolidation is required even though the usual condition of consolidation (ownership of a majority voting interest) does not apply. Generally, this occurs when an entity holds an interest in another business enterprise that was achieved through arrangements that do not involve voting interests, which results in a disproportionate relationship between such entity's voting interests in, and its exposure to the economic risks and potential rewards of, the other business enterprise. This disproportionate relationship results in what is known as a variable interest, and the entity in which we have this interest is referred to as a Variable Interest Entity (“VIE”). An enterprise must consolidate a VIE if it is determined to be the primary beneficiary of the VIE. The primary beneficiary has both (1) the power to direct the activities of the VIE that most significantly impact the entity's economic performance, and (2) the obligation to absorb losses or the right to receive benefits from the VIE that could potentially be significant to the VIE. Although the Company does not have an ownership interest in S.V.W. Crane & Equipment Company and its wholly owned subsidiary Rental Consulting Services Corporation (collectively “SVW”), the Company has the power to direct the activities of SVW that most significantly impact its economic performance and is absorbing the losses. As such, the Company has determined that SVW is a VIE that requires consolidation. SVW has obtained financing and has remitted the proceeds to the Company using inventory (cranes) owned by the Company as collateral. The finance companies that hold the loans have a perfected security interest in the inventory and therefore have recourse against this specific inventory. Furthermore, the debt taken on by SVW was effectively guaranteed by the Company pursuant to certain related agreements. The Company eliminates from the Company’s financial results all significant intercompany transactions, including the intercompany transactions with consolidated VIEs. Accounts Receivable and Allowance for Doubtful Accounts Accounts receivable are stated at the amounts the Company’s customers are invoiced and do not bear interest. Accounts receivable is reduced by an allowance for amounts that may become uncollectible in the future. The Company’s estimate for the allowance for doubtful accounts related to trade receivables includes evaluation of specific accounts where the Company has information that the customer may have an inability to meet its financial obligations. The Company had allowances for doubtful accounts of $8 and $7 at March 31, 2017 and December 31, 2016, respectively. Guarantees The Company has issued partial residual guarantees to financial institutions related to a customer financing of equipment purchased by the customer. The Company must assess the probability of losses if the fair market value is less than the guaranteed residual value. The Company has issued partial residual guarantees that have maximum exposure of approximately $1.6 million. The Company, however, does not have any reason to believe that any exposure from such a guarantee is either probable or estimable at this time, as such, no liability has been recorded. The Company records a liability for the estimated fair value of guarantees issued pursuant to ASC 460. The Company recognizes a loss under a guarantee when its obligation to make payment under the guarantee is probable and the amount of the loss can be estimated. A loss would be recognized if the Company’s payment obligation under the guarantee exceeds the value it can expect to recover to offset such payment, primarily through the sale of the equipment underlying the guarantee. Inventory Valuation Inventory consists of stock materials and equipment stated at the lower of cost (first in, first out) or net realizable value. All equipment classified as inventory is available for sale. The Company records excess and obsolete inventory reserves. The estimated reserve is based upon specific identification of excess or obsolete inventories. Selling, general and administrative expenses are expensed as incurred and are not capitalized as a component of inventory. Accrued Warranties Warranty costs are accrued at the time revenue is recognized. The Company’s products are typically sold with a warranty covering defects that arise during a fixed period of time. The specific warranty offered is a function of customer expectations and competitive forces. The Equipment Distribution segment does not accrue for warranty costs at the time of sales, as they are reimbursed by the manufacturers for any warranty that they provide to their customers. A liability for estimated warranty claims is accrued at the time of sale. The liability is established using historical warranty claim experience. Historical warranty experience is, however, reviewed by management. The current provision may be adjusted to take into account unusual or non-recurring events in the past or anticipated changes in future warranty claims. Adjustments to the initial warranty accrual are recorded if actual claim experience indicates that adjustments are necessary. Warranty reserves are reviewed to ensure critical assumptions are updated for known events that may impact the potential warranty liability. Revenue Recognition Revenue and related costs are recognized when title passes and risk of loss passes to our customers which generally occurs upon shipment depending upon the terms of the contract. Under certain contracts with our customers title passes to the customers when the units are completed. The units are segregated from our inventory and identified as belonging to the customer, the customer is notified that the units are complete and awaiting pick up or delivery as specified by the customer before income is recognized. Additionally, the customer is requested to sign an “Invoice Authorization Form” which acknowledges the contract terms and acknowledges that the customer has economic ownership and control over the unit. It also acknowledges that we are going to invoice the unit per terms of the contract. The Company insures any custodial risk that it may retain. For FOB contracts, customers may be invoiced prior to the time customers take physical possession. Revenue is recognized in such cases only when the customer has a fixed commitment to purchase the units, the units have been completed, tested and made available to the customer for pickup or delivery, and the customer has authorized in writing that we hold the units for pickup or delivery at a time specified by the customer. In such cases, the units are invoiced under our customary billing terms, title to the units and risks of ownership pass to the customer upon invoicing, the units are segregated from our inventory and identified as belonging to the customer and we have no further obligations under the order. The Company insures any custodial risk that it may retain. In addition, our policy requires in all instances certain minimum criteria be met in order to recognize revenue, specifically: a) Persuasive evidence that an arrangement exists; b) The price to the buyer is fixed or determinable; c) Collectability is reasonably assured; and d) We have no significant obligations for future performance. Interest Rate Swap Contracts The Company enters into derivative instruments to manage its exposure to interest rate risk related to certain foreign term loans. Derivatives are initially recognized at fair value at the date the contract is entered into and are subsequently remeasured to their fair value at the end of each reporting period. The resulting gain or loss is recognized in current earnings immediately unless the derivative is designated and effective as a hedging instrument, in which case the effective portion of the gain or loss is recognized and is reported as a component of other comprehensive income and reclassified into earnings in the same period or periods during which the hedging instrument affects earnings (date of sale). The Company’s interest rate swap contracts are held by the PM Group and are intended to manage the exposure to interest rate risk related to certain term loans that PM Group has with certain financial institutions in Italy. These contracts have been determined not to be hedge instruments under ASC 815-10. Litigation Claims In determining whether liabilities should be recorded for pending litigation claims, the Company must assess the allegations and the likelihood that it will successfully defend itself. When the Company believes it is probable that it will not prevail in a particular matter, it will then make an estimate of the amount of liability based, in part, on the advice of legal counsel. Income Taxes The Company’s provision for income taxes consists of U.S. and foreign taxes in amounts necessary to align the Company’s year-to-date tax provision with the effective rate that the Company expects to achieve for the full year. Each quarter the Company updates its estimate of the annual effective tax rate and records cumulative adjustments as necessary. The effective tax rate is based upon the Company’s anticipated earnings both in the U.S. and in foreign jurisdictions. Comprehensive Income Reporting “Comprehensive Income” requires reporting and displaying comprehensive income and its components. Comprehensive income includes, in addition to net earnings, other items that are reported as direct adjustments to stockholder’s equity. Currently, the comprehensive income adjustment required for the Company consists of a foreign currency translation adjustment, which is the result of consolidating its foreign subsidiaries. Reclassification Certain reclassifications have been made to the prior period consolidated financial statements to conform to the current period presentation.

Financial Instruments-Forward C

Financial Instruments-Forward Currency Exchange Contracts and Interest Rate Swap Contracts	3 Months Ended
	Mar. 31, 2017
Fair Value Disclosures [Abstract]
Financial Instruments-Forward Currency Exchange Contracts and Interest Rate Swap Contracts	4. Financial Instruments—Forward Currency Exchange Contracts and Interest Rate Swap Contracts The following tables set forth the Company’s financial assets and liabilities that were accounted for at fair value on a recurring and nonrecurring basis as of March 31, 2017 and December 31, 2016 by level within the fair value hierarchy. As required by ASC 820-10, financial assets and liabilities are classified in their entirety based on the lowest level of input that is significant to the fair value measurement. The following is summary of items that the Company measures at fair value on a recurring basis: Fair Value at March 31, 2017 Level 1 Level 2 Level 3 Total Liabilities: Forward currency exchange contracts $ — $ 24 $ — $ 24 Interest rate swap contracts — 8 — 8 PM contingent liabilities — — — — Valla contingent consideration — — 196 196 Total liabilities at fair value $ — $ 32 $ 196 $ 228 Fair Value at December 31, 2016 Level 1 Level 2 Level 3 Total Liabilities: Forward currency exchange contracts $ — $ 159 $ — $ 159 Interest rate swap contracts — 405 — 405 PM contingent liabilities — — 316 316 Valla contingent consideration — — 193 193 Total liabilities at fair value $ — $ 564 $ 509 $ 1,073 The following table explains the changes in the fair market value of Level III items: PM Liability Valla Contingent Consideration Balance December 31, 2016 $ 316 $ 193 Effect of applying updated assumptions (316 ) — Exchange rate impact $ — $ 3 Balance March 31, 2017 $ — $ 196 Fair Value Measurements ASC 820-10 classifies the inputs used to measure fair value into the following hierarchy: Level 1 — Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities; Level 2 — Quoted prices in markets that are not active, or inputs which are observable, either directly or indirectly, for substantially the full term of the asset or liability; and Level 3 — Prices or valuation techniques that require inputs that are both significant to the fair value measurement and unobservable (i.e., supported by little or no market activity). Fair value of the forward currency contracts are determined on the last day of each reporting period using observable inputs, which are supplied to the Company by the foreign currency trading operation of its bank and are Level 2 items.

Derivative Financial Instrument

Derivative Financial Instruments	3 Months Ended
	Mar. 31, 2017
Derivative Instruments And Hedging Activities Disclosure [Abstract]
Derivative Financial Instruments	5. Derivative Financial Instruments The Company’s risk management objective is to use the most efficient and effective methods available to us to minimize, eliminate, reduce or transfer the risks which are associated with fluctuation of exchange rates between the Euro, Chilean Peso and the U.S. dollar. Forward Currency Contracts When the Company receives a significant order in a currency other than the operating unit’s functional currency, management may evaluate different options that are available to mitigate future currency exchange risks. The decision to hedge future sales is not automatic and is decided case by case. The Company only uses hedge instruments to hedge firm existing sales orders and not estimated exposure, when management determines that exchange risks exceed desired risk tolerance levels. The forward currency contracts used to hedge future sales are designated as cash flow hedges under ASC 815-10 provided certain criteria are met. For derivative instruments that are designated and qualify as cash flow hedges, the effective portion of the gain or loss on the derivative is reported as a component of other comprehensive income and reclassified into earnings in the same period or periods during which the hedged transaction affects earnings (date of sale). Gains or losses on cash flow hedges when recognized into income are included in net revenues. Gains and losses on the derivative instruments representing either hedge ineffectiveness or hedge components excluded from the assessment of effectiveness are recognized in current earnings. The Company expects minimal ineffectiveness as the Company has hedged only firm sales orders and has not hedged estimated exposures. As of March 31, 2017 the Company had no outstanding forward currency contracts that were in place to hedge future sales. Therefore, there are currently no unrealized pre-tax gains or losses which will reclassified from other comprehensive income into earnings during the next 12 months. At times, the Company enters into forward currency exchange contracts in relationship such that the exchange gains and losses on the assets and liabilities denominated in a currency other than the reporting units’ functional currency would be offset by the changes in the market value of the forward currency exchange contracts it holds. The forward currency exchange contracts that the Company has to offset existing assets and liabilities denominated in a currency other than the reporting units’ functional currency have been determined not to be considered a hedge under ASC 815-10. The Company records at the balance sheet date the forward currency exchange contracts at its market value with any associated gain or loss being recorded in current earnings. Both realized and unrealized gains and losses related to forward currency contracts are included in current earnings and are reflected in the Statement of Income in the other income (expense) section on the line titled foreign currency transaction gains (losses). Items denominated in a currency other than a reporting unit functional currency include certain intercompany receivables due from the Company’s Italian subsidiaries and accounts receivable and accounts payable of our Italian subsidiaries and their subsidiaries. PM Group has an intercompany receivable denominated in Euros from its Chilean subsidiary. At March 31, 2017, the Company had entered into a forward currency exchange contract that matures on August 2, 2017. Under the contract the Company is obligated to sell 1,500,000 Chilean pesos for 2,084 euros. The purpose of the forward contract is to mitigate the income effect related to this intercompany receivable that results with a change in exchange rate between the Euro and the Chilean peso. Interest Rate Swap Contracts A contract was signed by PM Group, for an original notional amount of € 482 (€ 516 at March 31, 2017), maturing on October 1, 2020 with interest paid monthly. PM pays interest at a rate of 3.90% and receives from the counterparties interest at the “Euribor” rate for the period in question if greater than 0.90%. As of March 31, 2017, the Company had the following forward currency contracts and interest rate swaps: Nature of Derivative Currency Amount Type Forward currency sales contracts Chilean peso 1,500,000 Not designated as hedge instrument Interest rate swap contracts Euro 482 Not designated as hedge instrument The following table provides the location and fair value amounts of derivative instruments that are reported in the Consolidated Balance Sheets as of March 31, 2017 and December 31, 2016: Total derivatives NOT designated as a hedge instrument Fair Value Balance Sheet Location March 31, 2017 December 31, 2016 Liabilities Derivatives Foreign currency exchange contract Accrued expense $ 24 $ 159 Interest rate swap contracts Notes payable 8 405 Total liabilities $ 32 $ 564 The following tables provide the effect of derivative instruments on the Consolidated Statements of Operations for the three months ended March 31, 2017 and 2016: Gain or (loss) Location of gain or (loss) recognized in Income Statement Three Months Ended March 31, 2017 2016 Derivatives Not designated as Hedge Instrument Forward currency contracts Foreign currency transaction (losses) $ (52 ) $ (194 ) Interest rate swap contracts Interest expense 321 386 Forward currency contracts Income from operations of discontinued operations — 71 $ 269 $ 263 The Counterparty to each of the currency exchange forward contracts is a major financial institution with credit ratings of investment grade or better and no collateral is required. Management continues to monitor counterparty risk and believes the risk of incurring losses on derivative contracts related to credit risk is unlikely.

Net Earnings (Loss) per Common

Net Earnings (Loss) per Common Share	3 Months Ended
	Mar. 31, 2017
Earnings Per Share [Abstract]
Net Earnings (Loss) per Common Share	6. Net Earnings (Loss) per Common Share Basic net earnings per share is computed by dividing net income by the weighted average number of common shares outstanding for the period. Diluted earnings per share reflects the potential dilution of convertible debt and restricted stock units. Details of the calculations are as follows: Three Months Ended March 31, 2017 2016 As Restated As Restated Net (loss) income attributable to shareholders of Manitex International, Inc. Net loss from continuing operations $ (3,425 ) $ (2,700 ) Discontinued operations: Income from operations of discontinued operations, net of income taxes 251 539 Less: (income) loss attributable to noncontrolling interest (114 ) 127 Income from operations of discontinued operations, net of income taxes attributable to shareholders of Manitex International, Inc. 137 666 Gain on sale of discontinued operations, net of income taxes — 1,989 Income for discontinued operations attributable Shareholders of Manitex International, Inc. 137 2,655 Net loss attributable to shareholders of Manitex International, Inc. $ (3,288 ) $ (45 ) (Loss) earnings per share Basic Loss from continuing operations attributable to shareholders of Manitex International, Inc. $ (0.21 ) $ (0.17 ) Earnings from operations of discontinued operations attributable to shareholders of Manitex International, Inc., net of income taxes $ 0.01 $ 0.04 Gain on sale of discontinued operations attributable to shareholders of Manitex International, Inc., net of income taxes $ — $ 0.12 Loss attributable to shareholders of Manitex International, Inc. $ (0.20 ) $ — Diluted Loss from continuing operations attributable to shareholders of Manitex International, Inc. $ (0.21 ) $ (0.17 ) Earnings from operations of discontinued operations attributable to shareholders of Manitex International, Inc., net of income taxes $ 0.01 $ 0.04 Gain on sale of discontinued operations attributable to shareholders of Manitex International, Inc., net of income taxes $ — $ 0.12 Loss attributable to shareholders of Manitex International, Inc. $ (0.20 ) $ — Weighted average common shares outstanding Basic 16,559,343 16,105,601 Diluted 16,559,343 16,105,601 There are 266,397 and 268,819 restricted stock units which are anti-dilutive and therefore not included in the average number of diluted shares shown above for the three months ended March 31, 2017 and 2016, respectively.

Equity

Equity	3 Months Ended
	Mar. 31, 2017
Equity [Abstract]
Equity	7. Equity Stock issued to employees and Directors The Company issued shares of common stock to employees and Directors as restricted stock units issued under the Company’s 2004 Employer Incentive Plan vested. Upon issuance entries were recorded to increase common stock and decrease paid in capital for the amounts shown below. The following is a summary of stock issuances that occurred during the period: Date of Issue Employees or Director Shares Issued Value of Shares Issued January 1, 2017 Directors 4,290 $ 54 January 1, 2017 Employees 20,932 266 January 4, 2017 Directors 7,675 47 January 4, 2017 Employees 42,533 258 75,430 $ 625 Stock Repurchase The Company purchases shares of Common Stock from certain employees at the closing price on the date of purchase. The stock was purchased from the employees to satisfy employees’ withholding tax obligations related to stock issuances described above. The below is summary of common stock purchased during the three months ended March 31, 2017: Date of Purchase Shares Purchased Closing Price on Date of Purchase January 1, 2017 6,312 $ 6.86 January 4, 2017 11,750 $ 7.27 18,062 Common stock was decreased by $129, the aggregated value of the shares reflected in the above table. 2004 Equity Incentive Plan In 2004, the Company adopted the 2004 Equity Incentive Plan and subsequently amended and restated the plan on September 13, 2007, May 28, 2009, June 5, 2013 and June 2, 2016. The maximum number of shares of common stock reserved for issuance under the plan is 1,329,364 shares. The total number of shares reserved for issuance however, can be adjusted to reflect certain corporate transactions or changes in the Company’s capital structure. The Company’s employees and members of the board of directors who are not our employees or employees of our affiliates are eligible to participate in the plan. The plan is administered by a committee of the board comprised of members who are outside directors. The plan provides that the committee has the authority to, among other things, select plan participants, determine the type and amount of awards, determine award terms, fix all other conditions of any awards, interpret the plan and units, performance shares and performance units, except Directors may not be granted stock appreciation rights, performance shares and performance units. During any calendar year, participants are limited in the number of grants they may receive under the plan. In any year, an individual may not receive options for more than 15,000 shares, stock appreciation rights with respect to more than 20,000 shares, more than 20,000 shares of restricted stock and/or an award for more than 10,000 performance shares or restricted stock units or performance units. The plan requires that the exercise price for stock options and stock appreciation rights be not less than fair market value of the Company’s common stock on date of grant. Restricted stock units are subject to the same conditions as the restricted stock awards except the restricted stock units will not have voting rights and the common stock will not be issued until the vesting criteria are satisfied. The following table contains information regarding restricted stock units: March 31, 2017 Outstanding on January 1, 2017 342,004 Units granted during the period — Vested and issued (57,368 ) Vested —issued and repurchased for income tax withholding (18,062 ) Forfeited (177 ) Outstanding on March 31, 2017 266,397 The value of the restricted stock is being charged to compensation expense over the vesting period. Compensation expense includes expense related to restricted stock units of $229 and $285 for the three months March 31, 2017 and 2016, respectively. Additional compensation expense related to restricted stock units will be $686, $564 and $215 for the remainder of 2017, 2018 and 2019, respectively. At the Market Program On January 23, 2017, Manitex International Inc. entered into a Controlled Equity Offering Sales Agreement (“Sales Agreement”) with Cantor Fitzgerald & Co. (“Cantor”) pursuant to which the Company may offer and sell shares of its common stock, no par value per share, having an aggregate offering price up to $20,000 through Cantor. The Company thought it prudent to put a mechanism in place by which supplemental liquidity can be provided to address working capital requirements or other capital requirements that may arise in conjunction with production requirements. Under the program, the Company’s stock is issued at the current market price and the Company pays a 7% commission to Cantor. The following table contains information regarding stock issued under the program: Date of Issue Shares Issued Shares Price Value of Shares Issued Commissions Net Proceeds January 25, 2017 247,604 $ 8.8750 $ 2,197 $ 154 $ 2,043 January 27, 2017 27,120 $ 8.8376 $ 240 $ 17 $ 223 January 30, 2017 1,100 $ 8.6464 $ 10 $ 1 $ 9 January 31, 2017 18,700 $ 8.6451 $ 162 $ 11 $ 151 294,524 $ 2,609 $ 183 $ 2,426

New Accounting Pronouncements

New Accounting Pronouncements	3 Months Ended
	Mar. 31, 2017
Accounting Changes And Error Corrections [Abstract]
New Accounting Pronouncements	8. New Accounting Pronouncements Recently Issued Pronouncements – Not Adopted In February 2016, the FASB issued ASU 2016-02, “Leases (Topic 842),” (“ASU 2016-02”), which requires lessees to recognize assets and liabilities for leases with lease terms of more than 12 months and disclose key information about leasing arrangements. Consistent with current U.S. GAAP, the recognition, measurement, and presentation of expenses and cash flows arising from a lease by a lessee primarily will depend on its classification as a finance or operating lease. The update is effective for reporting periods beginning after December 15, 2018. Early adoption is permitted. The Company is in the process of evaluating the impact of this update on its consolidated financial statements. In January 2017, the FASB issued ASU 2017-04, “Intangibles - Goodwill and Other (Topic 350): Simplifying the Test for Goodwill Impairment,” (“ASU 2017-04”). ASU 2017-04 eliminates Step 2 from the goodwill impairment test. Instead, an entity should perform its annual, or interim, goodwill impairment test by comparing the fair value of a reporting unit with its carrying amount. An entity should recognize an impairment charge for the amount by which the carrying amount exceeds the reporting unit’s fair value, if any. The loss recognized should not exceed the total amount of goodwill allocated to that reporting unit. Additionally, an entity should consider income tax effects from any tax deductible goodwill on the carrying amount of the reporting unit when measuring the goodwill impairment. The effective date will be the first quarter of fiscal year 2020, with early adoption permitted in 2017. The Company is evaluating the impact that adoption of this new standard will have on its consolidated financial statements. Recently Adopted Accounting Guidance In May 2014, the FASB issued ASU 2014-09, “Revenue from Contracts with Customers,” (“ASU 2014-09”). ASU 2014-09 outlines a new, single comprehensive model for entities to use in accounting for revenue arising from contracts with customers and supersedes most current revenue recognition guidance, including industry-specific guidance. This new revenue recognition model provides a five-step analysis in determining when and how revenue is recognized. The new model will require revenue recognition to depict the transfer of promised goods or services to customers in an amount that reflects the consideration a company expects to receive in exchange for those goods or services. In August 2015, the FASB issued ASU 2015-14, “Deferral of the Effective Date”, which amends ASU 2014-09. As a result, the effective date is the first quarter of 2018, with early adoption permitted. The Company has adopted this guidance during the quarter ended March 31, 2018 on a modified retrospective basis. The adoption of this guidance did not have a significant impact on the operating results when adopted. In July 2015, the FASB issued ASU 2015-11, “Simplifying the Measurement of Inventory,” (“ASU 2015-11”). ASU 2015-11 requires inventory be measured at the lower of cost and net realizable value and options that currently exist for market value be eliminated. ASU 2015-11 defines net realizable value as estimated selling prices in the ordinary course of business, less reasonably predictable costs of completion, disposal, and transportation. The guidance is effective for reporting periods beginning after December 15, 2016 and interim periods within those fiscal years with early adoption permitted. The Company has adopted this guidance during the quarter ended March 31, 2017 on a prospective basis. The adoption of this guidance did not have a significant impact on the operating results when adopted. In January 2016, the FASB issued ASU 2016-01, "Financial Instruments-Overall (Subtopic 825-10): Recognition and Measurement of Financial Assets and Financial Liabilities." The amendments in ASU 2016-01, among other things, require equity investments (except those accounted for under the equity method of accounting, or those that result in consolidation of the investee) to be measured at fair value with changes In March 2016, the FASB issued ASU 2016-05, “Derivatives and Hedging (Topic 815),” (“ASU 2016-05”). ASU 2016-05 provides guidance clarifying that novation of a derivative contract (i.e. a change in counterparty) in a hedge accounting relationship does not, in and of itself, require designation of that hedge accounting relationship. The Company adopted this guidance during the quarter ended March 31, 2017. The adoption of this guidance did not have an impact on the operating results when adopted. In March 2016, the FASB issued ASU 2016-06, “Derivatives and Hedging (Topic 815),” (“ASU 2016-06”). ASU 2016-06 simplifies the embedded derivative analysis for debt instruments containing contingent call or put options by clarifying that an exercise contingency does not need to be evaluated to determine whether it relates to interest rates and credit risk in an embedded derivative analysis. The effective date will be the first quarter of fiscal year 2017, with early adoption permitted. The Company has adopted this guidance during the quarter ended March 31, 2017. The adoption of this guidance did not have an impact on the operating results when adopted. In March 2016, the FASB issued ASU 2016-08, “Revenue from Contracts with Customers (Topic 606) Principal versus Agent Considerations (Reporting Revenue Gross versus Net),” (“ASU 2016-08”). ASU 2016-08 further clarifies principal and agent relationships within ASU 2014-09. Similar to ASU 2014-09, the effective date will be the first quarter of fiscal year 2018 with early adoption permitted in the first quarter of fiscal year 2017. The Company has adopted this guidance during the quarter ended March 31, 2018 on a modified retrospective basis. The adoption of this guidance did not have a significant impact on the operating results when adopted. In March 2016, the FASB issued ASU 2016-09, “Compensation-Stock Compensation (Topic 718), Improvements to Employee Share-Based Payment Accounting,” (“ASU 2016-09”). ASU 2016-09 is intended to simplify several aspects of accounting for share-based payment awards. The effective date will be the first quarter of fiscal year 2017, with early adoption permitted. The Company has adopted the guidance for the year ended December 31, 2017. The adoption of this guidance did not have an impact on the operating results when adopted. In April 2016, the FASB issued ASU 2016-10, “Revenue from Contracts with Customers (Topic 606), Identifying Performance Obligations and Licensing” (“ASU 2016-10”). The amendments in ASU 2016-10 are expected to reduce the cost and complexity of applying the guidance on identifying promised goods or services in contracts with customers and to improve the operability and understandability of licensing implementation guidance related to the entity's intellectual property. Similar to ASU 2014-09, the effective date will be the first quarter of fiscal year 2018 with early adoption permitted in the first quarter of fiscal year 2017. The Company has adopted this guidance during the quarter ended March 31, 2018 on a modified retrospective basis. The adoption of this guidance did not have a significant impact on the operating results when adopted. In August 2016, the FASB issued ASU 2016-15, “Statement of Cash Flows (Topic 230) Classification of Certain Cash Receipts and Cash Payments,” (“ASU 2016-15”). ASU 2016-15 reduces the existing diversity in practice in financial reporting by clarifying existing principles in ASC 230, “Statement of Cash Flows,” and provides specific guidance on certain cash flow classification issues. The effective date for ASU 2016-15 will be the first quarter of fiscal year 2018 with early adoption permitted. The Company made an election to use the “Cumulative Earning Approach” to classify distributions received from equity investments. Other than the aforementioned election (which may have a future impact), the adoption of this guidance during the quarter ended March 31, 2018, did not have an impact on the Company’s Statement of Cash Flows. In October 2016, the FASB issued ASU 2016-16, “Income Taxes (Topic 740) - Intra-Entity Transfer of Assets Other than Inventory,” (“ASU 2016-16”). ASU 2016-16 requires recognition of current and deferred income taxes resulting from an intra-entity transfer of any asset (excluding inventory) when the transfer occurs. This is a change from existing GAAP which prohibits recognition of current and deferred income taxes until the asset is sold to a third party. The effective date for ASU 2016-16 will be the first quarter of fiscal year 2018 with early adoption permitted. The Company has adopted this guidance during the quarter ended March 31, 2018. The adoption of this guidance did not have a significant impact on the operating results when adopted. In January 2017, the FASB issued ASU 2017-01, “Business Combinations (Topic 805): Clarifying the Definition of a Business,” (“ASU 2017-01”). ASU 2017-01 provides guidance in ascertaining whether a collection of assets and activities is considered a business. The effective date will be the first quarter of fiscal year 2018, with prospective application. The Company is evaluating the impact that adoption of this new standard will have on its consolidated financial statements. The Company has adopted this guidance during the quarter ended March 31, 2018. The adoption of this guidance did not have an impact on the operating results when adopted. Except as noted above, the guidance issued by the FASB during the current year is not expected to have a material effect on the Company’s consolidated financial statements.

Inventory

Inventory	3 Months Ended
	Mar. 31, 2017
Inventory Disclosure [Abstract]
Inventory	9. Inventory The components of inventory are as follows: March 31, 2017 December 31, 2016 As Restated As Restated Raw materials and purchased parts, net $ 37,378 $ 35,855 Work in process 3,934 4,231 Finished goods 27,201 29,401 Inventory, net $ 68,513 $ 69,487 The Company has established reserves for obsolete and excess inventory of $2,165 and $1,886 as of March 31, 2017 and December 31, 2016, respectively.

Goodwill and Intangible Assets

Goodwill and Intangible Assets	3 Months Ended
	Mar. 31, 2017
Goodwill And Intangible Assets Disclosure [Abstract]
Goodwill and Intangible Assets	10. Goodwill and Intangible Assets March 31, 2017 December 31, 2016 Useful lives Patented and unpatented technology $ 17,545 $ 17,409 7-10 years Amortization (11,214 ) (11,004 ) Customer relationships 22,582 22,444 10-20 years Amortization (8,593 ) (7,870 ) Trade names and trademarks 11,975 11,892 25 years-indefinite Amortization (1,943 ) (1,894 ) Non-competition agreements 50 50 2-5 years Amortization (43 ) (42 ) Customer backlog 371 370 <1 year Amortization (371 ) (370 ) Total Intangible assets $ 30,359 $ 30,985 Amortization expense for intangible assets was $940 and $1,043 for the three months ended March 31, 2017 and 2016, respectively. Changes in goodwill for the three months ended March 31, 2017 are as follows: Total Balance January 1, 2017 $ 39,669 Effect of change in exchange rates 387 Balance March 31, 2017 $ 40,056

Accrued Expenses

Accrued Expenses	3 Months Ended
	Mar. 31, 2017
Payables And Accruals [Abstract]
Accrued Expenses	11. Accrued Expenses March 31, 2017 December 31, 2016 As Restated As Restated Accrued payroll $ 1,590 $ 914 Accrued employee benefits 771 1,215 Accrued bonuses 2 401 Accrued vacation expense 1,092 979 Accrued interest 796 1,753 Accrued commissions 340 351 Accrued expenses—other 1,745 1,052 Accrued warranty 1,404 1,568 Accrued taxes other than income taxes 1,599 1,950 Accrued product liability and workers compensation claims 386 95 Total accrued expenses $ 9,725 $ 10,278

Accrued Warranty

Accrued Warranty	3 Months Ended
	Mar. 31, 2017
Guarantees [Abstract]
Accrued Warranty	12. Accrued Warranty The liability is established using historical warranty claim experience. Historical warranty experience is, however, reviewed by management. The current provision may be adjusted to take into account unusual or non-recurring events in the past or anticipated changes in future warranty claims. Adjustments to the initial warranty accrual are recorded if actual claim experience indicates that adjustments are necessary. Warranty reserves are reviewed to ensure critical assumptions are updated for known events that may impact the potential warranty liability. Three Months Ended March 31, 2017 2016 Balance January 1, $ 1,568 $ 1,328 Accrual for warranties issued during the period 194 489 Warranty services provided (427 ) (446 ) Changes in estimate 60 18 Foreign currency translation 9 35 Balance March 31, $ 1,404 $ 1,424

Credit Facilities and Debt

Credit Facilities and Debt	3 Months Ended
	Mar. 31, 2017
Debt Disclosure [Abstract]
Credit Facilities and Debt	13. U.S. Debt U.S. Credit Facilities At March 31, 2017, the Company and its U.S. subsidiaries have a Loan and Security Agreement, as amended, (the “Loan Agreement”) with The Private Bank and Trust Company (“Private Bank”). The Loan Agreement provides a revolving credit facility with a maturity date of July 20, 2019. The aggregate amount of the facility is $25,000. The maximum borrowing available to the Company under the Loan Agreement is limited to: (1) 85% of eligible receivables; plus (2) 50% of eligible inventory valued at the lower of cost or market subject to a $17,500 limit; plus (3) 80% of eligible used equipment, as defined, valued at the lower of cost or market subject to a $2,000 limit. At March 31, 2017, the maximum the Company could borrow based on available collateral was capped at $23,943. At March 31, 2017, the Company had borrowed $21,277 under this facility. Effective May 1, 2017 and June 1, 2017, the Company’s collateral is subject to a $1,500 and $5,000 reserve, respectively, until the Fixed Charge Coverage ratio exceeds 1.10 to 1.00. The indebtedness under the Loan Agreement is collateralized by substantially all of the Company’s assets, except for the certain assets of the Company’s subsidiaries. The Loan Agreement provides that the Company can opt to pay interest on the revolving credit at either a base rate plus a spread, or a LIBOR rate plus a spread. The base rate spread ranges from 0.25% to 1.00% depending on the Senior Leverage Ratio (as defined in the Loan Agreement). The LIBOR spread ranges from 2.25% to 3.00% also depending on the Senior Leverage Ratio. At March 31, 2017, the base rate and LIBOR spreads were 1.00% and 3.00%, respectively. Funds borrowed under the LIBOR option can be borrowed for periods of one, two, or three months and are limited to four LIBOR contracts outstanding at any time. The underlying reference rate for our base rated borrowings at March 31, 2017 was 4.00%. At March 31, 2017, the Company had three outstanding advances with interest tied to LIBOR. The contracts had an underlying LIBOR rate of 0.85%. In addition, Private Bank assesses a 0.50% unused line fee that is payable monthly. The Loan Agreement subjects the Company and its domestic subsidiaries to a quarterly EBITDA covenant (as defined). The quarterly EBITDA covenant (as defined) are $(1,000) for the quarter ended at March 31, 2017, $0 for the quarter ended June 30, 2017, and $2,000 for all quarters starting the quarter ended September 30, 2017 through the end of the agreement. Additionally, the Company and its domestic subsidiaries are subject to a Fixed Charge Coverage ratio of 1.05 to 1.00 measured on an annual basis beginning December 31, 2017, followed by a Fixed Charge Coverage ratio of 1.15 to 1.00 measured quarterly starting March 31, 2018 (based on a trailing twelve month basis) through the term of the agreement. The Loan Agreement contains customary affirmative and negative covenants, including covenants that limit or restrict the Company’s ability to, among other things, incur additional indebtedness, grant liens, merge or consolidate, dispose of assets, make investments, make acquisitions, pay dividends or make distributions, repurchase stock, in each case subject to customary exceptions for a credit facility of this size. The Loan Agreement has a Letter of Credit facility of $3,000, which is fully reserved against availability. Notes Payable—Terex- ASV Acquisition On December 19, 2014, the Company executed a note payable to Terex Corporation for $1,594. The note matures on June 19, 2017 and has an annual interest rate of 4.5%. Interest is payable semi-annually beginning on June 19, 2015. The note was issued in connection with acquisition of 51% interest in ASV from Terex Corporation. The note has an outstanding balance of $1,594 at March 31, 2017. Note Payable—Bank At March 31, 2017, the Company has a $292 note payable to a bank. The note dated January 18, 2017 had an original principal amount of $400 and an annual interest rate of 2.75%. Under the terms of the note the company is required to make eleven monthly payments of $37 commencing January 30, 2017. The proceeds from the note were used to pay annual premiums for certain insurance policies carried by the Company. The holder of the note has a security interest in the insurance policies it financed and has the right upon default to cancel these policies and receive any unearned premiums. Notes Payable – SVW At March 31, 2017, SVW has six loans outstanding with five financial institutions. The Company is not a loan party, but has included the debt associated with these loans in its consolidated financial statements as SVW was determined to be a VIE that requires consolidation (see Note 3). SVW obtained financing using cranes that are included in the Company’s inventory as collateral because of SVW's status as a VIE. The funds borrowed by SVW have been remitted to the Company. The finance companies that hold the loans have a perfected security interest in the inventory and therefore have recourse against this specific inventory. For accounting purposes, the Company did not recognize a sale and continues to include these cranes in its inventory. However, the finance company has taken legal title to the cranes used as collateral for the borrowings. The Company has entered into agreements to repurchase the cranes from the lenders in the event that SVW defaults on any of these loans. A The following table summarizes the principal terms of the borrowings: Element Element Lending Institutions Equify Evolve Heartland Loan 1 Loan 2 Trans Lease Balance as of March 31, 2017 $ 2,799 $ 2,434 $ 1,520 $ 2,658 $ 1,376 $ 213 Loan origination date June 27, 2016 July 8, 2016 July 16, 2016 July 28, 2016 September 28, 2016 February 5, 2017 Amount borrowed $ 3,009 $ 2,710 $ 1,648 $ 2,941 $ 1,883 $ 254 Approximate Interest rate 8.07 % 6.75 % 8.00 % 8.00 % 8.04 % 8.00 % Prepayment penalty At stipulated Values 3% decreasing to 2% after 24 months Not applicable 1% for each remaining year no penalty if equipment is sold 1% for each remaining year no penalty if equipment is sold 3% through 50% of note term Required payments: First payment stream Frequencies of payment Monthly Monthly Monthly Monthly Monthly Monthly Number of payments 36 35 71 59 3 3 Date of First payment August 1, 2016 August 8, 2016 September 1, 2016 September 1, 2016 October 1, 2016 February 5, 2017 Payment Amount $ 47 $ 49 $ 29 $ 60 $ 156 $ 21 Second payment stream Frequencies of payment — — — — Monthly Monthly Number of payments — — — — 57 56 Date of First payment — — — — January 1, 2017 May 5,2017 Payment Amount — — — — $ 30 $ 4 Final balloon payment Date of payment August 1, 2019 June 8, 2019 August 1, 2022 August 1, 2021 — January 5, 2022 Payment Amount $ 1,947 $ 1,408 $ 39 $ 32 — $ 3 The March 31, 2017 balances on the above table total $11,000. Total SVW debt on the accompanying balance sheet is $10,717, which is net of deferred finance costs of $283. PM Group Short-Term Working Capital Borrowings At March 31, 2017, PM Group had established demand credit and overdraft facilities with seven Italian banks and six banks in South America. Under the facilities, PM Group can borrow up to approximately €23,409 ($25,043) for advances against invoices, and letter of credit and bank overdrafts. Interest on the Italian working capital facilities is charged at the 3-month or 6-month Euribor plus 200 basis points, while interest on overdraft facilities is charged at the 3 month Euribor plus 350 basis points. Interest on the South American facilities is charged at a flat rate of points for advances on invoices ranging from 8% - 17%. At March 31, 2017, the Italian banks had advanced PM Group €19,603 ($20,971), at variable interest rates, which currently range from 1.42% to 1.67%. At March 31, 2017, the South American banks had advanced PM Group €897 ($960), at variable interest rates, which currently range from 8% to 17%. Total short-term borrowings for PM Group were €20,500 ($21,931) at March 31, 2017. PM Group Term Loans At March 31, 2017, PM Group has a €12,057 ($12,899) term loan with two Italian banks, BPER and Unicredit. The term loan is split into three separate notes and is secured by PM Group’s common stock. Debt issuance costs offset against these term loans totaled €392 ($419) at March 31, 2017. The first note has an outstanding principal balance of €3,986 ($4,264), is charged interest at the 6-month Euribor plus 236 basis points, effective rate of 2.12% at March 31, 2017. The note is payable in semi-annual installments beginning June 2017 and ending December 2021. The second note has an outstanding principal balance of €4,865 ($5,205), is charged interest at the 6-month Euribor plus 286 basis points, effective rate of 2.62% at March 31, 2017. The note is payable in semi-annual installments beginning June 2017 and ending December 2021. The third note has an outstanding principal balance of €3,206 ($3,430) and is non-interest bearing. The note is payable in semi-annual installments of €353 ($378), beginning June 2016 and ending December 2017 and a final balloon payment of €2,500 ($2,675) in December 2022. An adjustment in the purchase accounting to value the non-interest bearing debt at its fair market value was made. At January 15, 2015 it was determined that the fair value of the debt was €1,460 or $1,561 less than the book value. This reduction is not reflected in the above descriptions of PM debt. This discount is being amortized over the life of the debt and being charged to interest expense. As of March 31, 2017 the remaining balance was €748 or $800 and has been offset to the debt. PM Group is subject to certain financial covenants as defined by the debt restructuring agreement with BPER and Unicredit including maintaining (1) Net debt to EBITDA, (2) Net debt to equity, and (3) EBITDA to net financial charges ratios. The covenants are measured on a semi-annual basis. At March 31, 2017 PM Group has unsecured borrowings with four Italian banks totaling €13,015 ($13,923). Interest on the unsecured notes is charged at the 3-month Euribor plus 250 basis points, effective rate of 2.17% at March 31, 2017. Principal payments are due on a semi-annual basis beginning June 2019 and ending December 2021. Accrued interest on these borrowings through the date of acquisition at January 15, 2015, totaled €358 ($378) and is payable in semi-annual installments beginning June 2019 and ending December 2019. At March 31, 2017 Autogru PM RO, a subsidiary of PM Group, has two notes. The first note is payable in 60 monthly principal installments of €8 ($9), plus interest at the 1-month Euribor plus 300 basis points, effective rate of 3.00% at March 31, 2017, maturing October 2020. At March 31, 2017, the outstanding principal balance of the note was €363 ($388). The second note is payable in one instalment in June 2017 is charged interest at the 1-month Euribor plus 250 basis points, effective rate of 2.50% at March 31, 2017. At March 31, 2017, the outstanding principal balance of the note was €440 ($471). PM has an interest rate swap with a fair market value at March 31, 2017 of €8 or $8 which has been included in debt. On March 6, 2018, PM Group and Oil & Steel S.p.A. (PM Group’s subsidiary) entered into a Debt Restructuring Agreement (the “Restructuring Agreement”) with Banca Monte dei Paschi di Siena S.p.A., Banca Nazionale del Lavoro S.p.A., BPER Banca S.p.A., Cassa di Risparmio in Bologna S.p.A. and Unicredit S.p.A. (collectively the “Lenders”), and Loan Agency Services S.r.l. (the “Agent”). The Restructuring Agreement, which replaces the previous debt restructuring agreement with the Lenders entered into in 2014, provides for, among other things: • The provision of subordinated shareholders’ loans by the Company to PM Group, consisting of (i) conversion of an existing trade receivable in the amount of €3.1 million into a loan; (ii) an additional subordinated shareholders’ loan in the aggregate maximum amount of up to €2.4 million, to be made currently; and (iii) a further loan of €1.8 million to be made by December 31, 2018, in each case to be used to repay a portion of PM Group’s outstanding obligations to the Lenders; • Amendments to the 2014 put and call options agreement with BPER to, among other things, extend the exercise of the options until the approval of PM Group’s financial statements for the 2021 fiscal year and permit the assignment of certain subordinated receivables to the Company; • New amortization and repayment schedules for amounts owed by PM Group to the Lenders under the various outstanding tranches of indebtedness, along with revised interest rates and financial covenants. Under the Restructuring agreement term debt is repaid over a nine-year period starting in 2018 and ending in 2026 (2022 prior to Debt Restructuring Agreement); and • The effect of PM not meeting its December 31, 2017 financial covenants was cured by the Debt Restructuring Agreement. Valla Short-Term Working Capital Borrowings At March 31, 2017, Valla had established demand credit and overdraft facilities with two Italian banks. Under the facilities, Valla can borrow up to approximately €930 ($995) for advances against orders, invoices and bank overdrafts. Interest on the Italian working capital facilities is charged at a flat percentage rate for advances on invoices and orders ranging from 4.50% - 4.75%. At March 31, 2017, the Italian banks had advanced Valla €401 ($429). Valla Term Loans At March 31, 2017, Valla has a €110 ($118) term loan with Carisbo. The note is payable in 14 quarterly principal installments of €8 ($9), plus interest at the 3-month Euribor plus 470 basis points, effective rate of 4.37% at March 31, 2017, maturing on January 2021. At March 31, 2017, the outstanding principal balance of the note was €110 ($118). Discontinued Operations ASV Loan Facilities On December 23, 2016, ASV completed a new unitranche credit agreement with Revolving Loan Facility with PNC The $35,000 The $35,000 revolving loan facility is a secured financing facility under which borrowing availability is limited to existing collateral as defined in the agreement. The maximum amount available is limited to (i) the sum of (a) 85% of Eligible Receivables, plus (b) 90% of Eligible Insured Foreign Receivables, plus (c) the lesser of (I) 95% of Eligible CAT Receivables, or $8,600 plus (ii) the lesser of (A) the sum of (I) up to 65% of the value of the Eligible Inventory (other than Eligible Inventory consisting of finished goods machines and service parts that are current), plus (II) 80% of the value of Eligible Inventory consisting of finished goods machines, plus (III) 75% of the value of Eligible Inventory consisting of service parts that are current) or, (B) up to 90% of the appraised net orderly liquidation value of Eligible Inventory. Inventory collateral is capped at $15,000 less outstanding letters of credit and any reasonable reserves as established by the bank. At March 31, 2017, the maximum ASV could borrow based on available collateral was capped at $18,058. At March 31, 2017, ASV had drawn $13,959 under the $35,000 PNC Credit Agreement. ASV can opt to pay interest at either a domestic rate plus a spread, or a LIBOR rate plus a spread. The initial spread for domestic and LIBOR is fixed at 1.5% and 2.5% until delivery of certain reporting documents with respect to the fiscal quarter ending March 31, 2017, respectively. At which point the spread for domestic rate will range from 1% to 1.5% and LIBOR spread from 2% to 2.5% depending on the average undrawn availability (as defined in the loan agreement). Funds borrowed under the LIBOR options can be borrowed for periods of one, two, or three months. The weighted average interest rate for the period ending March 31, 2017, was 3.8%. Additionally, the bank assesses a 0.375% unused line fee that is payable monthly. Term Loan A with PNC On December 23, 2016, ASV borrowed $8,500 under a term loan (“Term Loan A”) facility with PNC as the administrative agent. At March 31, 2017, ASV had an outstanding balance of $8,500 (less $86 debt issuance cost, for net debt of $8,414). ASV can opt to pay interest at either a domestic rate plus a spread, or a LIBOR rate plus a spread. The initial spread for domestic and LIBOR rates are initially fixed at 2% and 3% until delivery of certain reporting documents with respect to the fiscal quarter ending March 31, 2017, respectively. At which point the spread for domestic rate will range from 1% to 1.5% and LIBOR spread from 2% to 2.5% depending on the average undrawn availability (as defined in the loan agreement). Funds borrowed under the LIBOR options can be borrowed for periods of one, two, or three months. The weighted average interest rate for the period ending March 31, 2017, was 4.00%. ASV is obligated to make quarterly principal payments of $212 commencing on March 31, 2017. Any unpaid principal is due on maturity, which is December 23, 2021. Interest is payable monthly. Term Loan B with White Oak On December 23, 2016, ASV borrowed $21,500 under a term loan (“Term Loan B”) facility with White Oak as the administrative agent. At March 31, 2017, ASV had an outstanding balance of $20,963 (less $618 debt issuance cost, for net debt of $20,344). The interest rate is fixed at a LIBOR rate plus 10% until delivery of the same reporting documents referenced above. After delivery of the reporting documents, ASV will pay interest at the LIBOR rate plus a spread of either 9% or 10% depending on the leverage ratio, provided that at no time will the LIBOR rate be less than 1%. The interest rate for the three months ended March 31, 2017 was 11%. ASV is obligated to make quarterly principal payments of $538 commencing on March 31, 2017. Any unpaid principal is due on maturity, which is December 23, 2021. Interest is payable monthly. ASV Covenants ASV indebtedness is collateralized by substantially all of ASV’s assets and the respective equity interests of ASV’s members. The facilities contain customary limitations including, but not limited to, limitations on additional indebtedness, acquisitions, and payment of dividends. ASV is also required to comply with certain financial covenants as defined in the Credit Agreements. The revolving credit facility and the term loans require ASV to maintain a Minimum Fixed Charge Coverage ratio of not less than 1.20 to 1.0. Additionally, the term loans require ASV not exceed a Leverage Ratio of 5.00 to 1.00 which shall step down to 2.85 to 1.00 on March 31, 2021 and also limits capital expenditures to $1,300 in any fiscal year. Capital Leases Georgetown facility The Company leases its Georgetown facility under a capital lease that expires on April 30, 2028. The monthly rent is currently $64 and is increased by 3% annually on September 1 during the term of the lease. At March 31, 2017, the outstanding capital lease obligation is $5,284. Winona facility The Company has a lease which expired on February 1, 2017, that includes a one year extension through February 1, 2018, at the option of the Company. The Company exercised its option to extend the lease. The lease provides for monthly lease payments of $2 for its Winona, Minnesota facility. The Company has an option to purchase the facility for $500 by giving notice to the landlord of its intent to purchase the facility. The Landlord must receive such notice at least three months prior to end of the lease term. At March 31, 2017, the Company has outstanding capital lease obligation of $500 which is the amount of the purchase option. Equipment The Company has entered into a lease agreement with a bank pursuant to which the Company is permitted to borrow 100% of the cost of new equipment with 60 months repayment periods, respectively. At the conclusion of the lease period, for each piece of equipment the Company is required to purchase that piece of leased equipment for one dollar. The equipment, which is acquired in ordinary course of the Company’s business, is available for sale and rental prior to sale. Under the lease agreement the Company can elect to exercise an early buyout option at any time, and pay the bank the present value of the remaining rental payments discounted by a specified Index Rate established at the time of leasing. The early buyout option results in a prepayment penalty which progressively decreases during the term of the lease. Alternatively, the Company under the like-kind provisions in the agreement can elect to replace or substitute different equipment in place of equipment subject to the early buyout without incurring a penalty The following is a summary of amounts financed under equipment capital lease agreements: Balance as of Amount Borrowed Repayment Period Amount of Monthly Payment March 31, 2017 New equipment $ 829 60 $ 16 $ 400

Convertible Notes

Convertible Notes	3 Months Ended
	Mar. 31, 2017
Debt Disclosure [Abstract]
Convertible Notes	Note 14. Convertible Notes Related Party On December 19, 2014, the Company issued a subordinated convertible debenture with a $7,500 face amount payable to Terex, a related party. The convertible debenture, is subordinated, carries a 5% per annum coupon, and is convertible into Company common stock at a conversion price of $13.65 per share or a total of 549,451 shares, subject to customary adjustment provisions. The debenture has a December 19, 2020 maturity date. From and after the third anniversary of the original issuance date, the Company may redeem the convertible debenture in full (but not in part) at any time that the last reported sale price of the Company’s common stock equals at least 130% of the Conversion Price (as defined in the debenture) for at least 20 of any 30 consecutive trading days. Following an election by the holder to convert the debenture into common stock of the Company in accordance with the terms of the debenture, the Company has the discretion to deliver to the holder either (i) shares of common stock, (ii) a cash payment, or (iii) a combination of cash and stock. In accounting for the issuance of the note, the Company separated the note into liability and equity components. The carrying amount of the liability component was calculated by measuring the estimated fair value of a similar liability that does not have an associated convertible feature. The carrying amount of the equity component representing the conversion option was determined by deducting the fair value of the liability component from the face value of the Note as a whole. The excess of the principal amount of the liability component over its carrying amount (“debt discount”) is amortized to interest expense over the term of the note using the effective interest method with an effective interest rate of 7.5 percent per annum. The equity component is not remeasured as long as it continues to meet the conditions for equity classification. On December 19, 2014, the components of the note were as follows: Liability component $ 6,607 Equity component (a component of paid in capital) 893 $ 7,500 Additionally in connection with the transaction a $321 deferred tax liability was established and was recorded as a deduction to paid in capital. The deferred tax liability was recognized as the excess of the principal amount being amortized and charged to interest expenses that is not tax deductible. As of March 31, 2017, the note had a remaining principal balance of $6,897 and an unamortized discount of $603. The difference between current unamortized discount and the $893 initially recorded represents $290 of amortization of excess discount. Perella Notes On January 7, 2015, the Company entered into a Note Purchase Agreement (the “Perella Note Purchase Agreement”) with MI Convert Holdings LLC (which is owned by investment funds constituting part of the Perella Weinberg Partners Asset Based Value Strategy) and Invemed Associates LLC (together, the “Investors”), pursuant to which the Company agreed to issue $15,000 in aggregate principal amount of convertible notes due January 7, 2021 (the “Perella Notes”) to the Investors. The Notes are subordinated, carry a 6.50% per annum coupon, and are convertible, at the holder’s option, into shares of Company common stock, based on an initial conversion price of $15.00 per share, subject to customary adjustments. Following an election by the holder to convert the debenture into common stock of the Company in accordance with the terms of the debenture, the Company has the discretion to deliver to the holder either (i) shares of common stock, (ii) a cash payment, or (iii) a combination of cash and stock. Upon the occurrence of certain fundamental corporate changes, the Perella Notes are redeemable at the option of the holders of the Perella Notes. The Perella Notes are not redeemable at the Company’s option prior to the maturity date, and the payment of principal is subject to acceleration upon an event of default. The issuance of the Perella Notes by the Company was made in reliance upon the exemptions from registration provided by Rule 506 and Section 4(2) of the Securities Act of 1933. In connection with the issuance of the Perella Notes, on January 7, 2015, the Company entered into a Registration Rights Agreement with the Investors (the “Registration Rights Agreement”). Pursuant to the Registration Rights Agreement, the Company has agreed to register the resale of the shares of common stock issuable upon conversion of the Perella Notes. The Company filed a Registration Statement on Form S-3 to register the shares with the Securities and Exchange Commission, which was declared effective on February 23, 2015. In accounting for the issuance of the note, the Company separated the note into liability and equity components. The carrying amount of the liability component was calculated by measuring the estimated fair value of a similar liability that does not have an associated convertible feature. The carrying amount of the equity component representing the conversion option was determined by deducting the fair value of the liability component from the face value of the Note as a whole. The excess of the principal amount of the liability component over its carrying amount (“debt discount”) is amortized to interest expense over the term of the note using the effective interest method with an effective interest rate of 7.5 percent per annum. The equity component is not remeasured as long as it continues to meet the conditions for equity classification. On January 7, 2015, the components of the note were as follows: Liability component $ 14,286 Equity component (a component of paid in capital) 714 $ 15,000 Additionally in connection with the transaction a $257 deferred tax liability was established and was recorded as a deduction to paid in capital. The deferred tax liability was recognized as the excess of the principal amount being amortized and charged to interest expenses is not tax deductible. As of March 31, 2017, the note had remaining principal balance of $14,518 (less debt issuance costs of $367 for a net debt of $14,151) and an unamortized discount of $482. The difference between current unamortized discount and the $714 initially recorded represents $232 of amortization of excess discount.

Legal Proceedings and Other Con

Legal Proceedings and Other Contingencies	3 Months Ended
	Mar. 31, 2017
Commitments And Contingencies Disclosure [Abstract]
Legal Proceedings and Other Contingencies	Note 15. Legal Proceedings and Other Contingencies The Company is involved in various legal proceedings, including product liability, employment related issues, and workers’ compensation matters which have arisen in the normal course of operations. The Company has product liability insurance with self- insurance retention that range from $50 to $500. The Company has been named as a defendant in several multi-defendant asbestos related product liability lawsuits. In certain instances, the Company is indemnified by a former owner of the product line in question. In the remaining cases the plaintiff has, to date, not been able to establish any exposure by the plaintiff to the Company’s products. The Company is uninsured with respect to these claims but believes that it will not incur any material liability with respect to these claims. When it is probable that a loss has been incurred and possible to make a reasonable estimate of the Company’s liability with respect to such matters, a provision is recorded for the amount of such estimate or the minimum amount of a range of estimates when it is not possible to estimate the amount within the range that is most likely to occur. The Company established reserves for several ASV and PM lawsuits in conjunction with the accounting for these two acquisitions. Additionally beginning on December 31, 2011, the Company’s workmen’s compensation insurance policy has per claim deductible of $250 and aggregates of $1,000, $1,150, $1,325, $1,875 $1,575 and $1,575 for 2012, 2013, 2014, 2015, 2016 and 2017 policy years, respectively. The Company is fully insured for any amount on any individual claim that exceeds the deductible and for any additional amounts of all claims once the aggregate is reached. The Company currently has several workmen compensation claims related to injuries that occurred after December 31, 2011 and therefore are subject to a deductible. The Company does not believe that the contingencies associated with these worker compensation claims in aggregate will have a material adverse effect on the Company On May 5, 2011, Company entered into two separate settlement agreements with two plaintiffs. As of March 31, 2017, the Company has a remaining obligation under the agreements to pay the plaintiffs an aggregate of $1,425 without interest in 15 annual installments of $95 on or before May 22 of each year. On, February 3, 2016, the Company entered into another legal settlement with a single plaintiff for €640 ($729). The liability had been fully accrued and resulted in no gain or loss. The Company has paid €500 ($535). As of March 31, 2017 the Company has a remaining obligation under the agreement to pay the plaintiff €140 ($150) without interest in monthly installments of €20 ($21). The Company has recorded a liability for the net present value of the liability. The difference between the net present value and the total payment will be charged to interest expense over payment period. It is reasonably possible that the “Estimated Reserve for Product Liability Claims” may change within the next 12 months. A change in estimate could occur if a case is settled for more or less than anticipated, or if additional information becomes known to the Company. Residual Value Guarantees The Company issues partial residual value guarantees to support a customer’s financing of equipment purchased from the Company. A residual value guarantee involves a guarantee that a piece of equipment will have a minimum fair market value at a future date if certain conditions are met by the customer. The Company has issued partial residual guarantees that have maximum exposure of approximately $1.6 million. The Company does not have any reason to believe that any exposure from such a guarantee is either probable or estimable at this time, as such, no liability has been recorded.

Transactions between the Compan

Transactions between the Company and Related Parties	3 Months Ended
	Mar. 31, 2017
Related Party Transactions [Abstract]
Transactions between the Company and Related Parties	16. Transactions between the Company and Related Parties In the course of conducting its business, the Company has entered into certain related party transactions. On December 16, 2014, Manitex International, Inc. (the “Company”), BGI USA Inc. (“BGI”), Movedesign SRL and R & S Advisory S.r.l., entered into an operating agreement (the “Operating Agreement”) for Lift Ventures LLC (“Lift Ventures”), a joint venture entity. The purposes for which Lift Ventures is organized are the manufacturing and selling of certain products and components, including the Schaeff LiftKing As a result of the sale, in the third quarter 2016, of the Company's Liftking subsidiary, Lift Ventures LLC will no longer have the right to sell Schaeff and Liftking products in the future. Additionally, as a result of certain financial difficulties experienced by the partner, who was to contribute design services, it will not be able to provide such services. As a result of these events, the Company had determined that its investment in Lift Ventures has become impaired and wrote off its entire investment in Lift Ventures LLC in third quarter of 2016. The Company, through its subsidiaries, purchases and sells parts to BGI USA, Inc. (“BGI”) including its subsidiary SL Industries, Ltd (“SL”). BGI is a distributor of assembly parts used to manufacture various lifting equipment. SL Industries, Ltd is a Bulgarian subsidiary of BGI that manufactures fabricated and welded components used to manufacture various lifting equipment. The Company’s former President of Manufacturing Operations is the majority owner of BGI. The Company through its Manitex Liftking subsidiary provided parts and services to LiftMaster, Ltd (“LiftMaster”) or purchased parts or services from LiftMaster. LiftMaster is a rental company that rents and services rough terrain forklifts. LiftMaster is owned by an individual who was a Vice President of Manitex Liftking ULC during the period that the Company owned this subsidiary and a relative of his. As of March 31, 2017 the Company had an accounts receivable of $28 and $19 from BGI and SL and accounts payable of $7, $413, $306 and $63 to BGI, Lift Ventures, SL and Terex respectively. As of December 31, 2016 the Company had an accounts receivable of $47 and $22 from SL and Lift Ventures, respectively and accounts payable of $471, $749, $7 and $940 to SL, Lift Ventures, BGI and Terex, respectively. The following is a summary of the amounts attributable to certain related party transactions as described in the footnotes to the table, for the periods indicated: Three Months Ended March 31, 2017 Three Months Ended March 31, 2016 Rent paid Bridgeview Facility (1) $ 65 $ 65 Sales to: SL Industries, Ltd. $ — $ 32 Purchases from: Lift Ventures $ 618 $ 454 SL Industries, Ltd. 69 917 BGI 191 — LiftMaster — 1 Total Purchases $ 878 $ 1,372 1. The Company leases its 40,000 sq. ft. Bridgeview facility from an entity controlled by Mr. David Langevin, the Company’s Chairman and CEO. Pursuant to the terms of the lease, the Company makes monthly lease payments of $22. The Company is also responsible for all the associated operations expenses, including insurance, property taxes, and repairs. The lease will expire on June 30, 2020 and has a provision for six one year extension periods. The lease contains a rental escalation clause under which annual rent is increased during the initial lease term by the lesser of the increase in the Consumer Price Increase or 2.0%. Rent for any extension period shall however, be the then-market rate for similar industrial buildings within the market area. The Company has the option, to purchase the building by giving the Landlord written notice at any time prior to the date that is 180 days prior to the expiration of the lease or any extension period. The Landlord can require the Company to purchase the building if a Change of Control Event, as defined in the agreement occurs by giving written notice to the Company at any time prior to the date that is 180 days prior to the expiration of the lease or any extension period. The purchase price regardless whether the purchase is initiated by the Company or the Landlord will be the Fair Market Value as of the closing date of said sale. Transactions with Terex The Company has the following notes payable to Terex: March 31, December 31, 2017 2016 Note payable related to ASV acquisition $ 1,594 $ 1,594 Convertible note, (net) $ 6,897 $ 6,862 See Note 13 and Note 14 for additional details regarding the above debt obligations. The following is a summary of the amounts attributable to certain Terex transactions as described in the footnotes to the table, for the periods indicated: Three Months Ended March 31, 2017 Three Months Ended March 31, 2016 Purchases from Terex $ 69 $ 99 On March 4, 2016, CVS and Terex Operations Italy S.R.L. (“TOI”) entered into an agreement whereby TOI acquired certain inventories and intellectual property related to CVS’ terminal tractor line. The transaction totaled €2,839 ($3,119) inclusive of VAT taxes and resulted in a gain of €1,987 ($2,212). This gain was included in other income on the Consolidated Statement of Operations when the March 31, 2016 10-Q was filed. It has subsequently been reclassed to discontinued operations.

Income Taxes

Income Taxes	3 Months Ended
	Mar. 31, 2017
Income Tax Disclosure [Abstract]
Income Taxes	17. Income Taxes For the three months ended March 31, 2017, the Company recorded an income tax provision of $171, which included a discrete income tax provision of $97. The calculation of the overall income tax provision primarily consists of a foreign tax benefit and an income tax provision resulting from state and local taxes, and an increase in deferred tax liabilities related to indefinite-lived intangible assets. For the three months ended March 31, 2016, the Company recorded an income tax benefit of $310 which consisted primarily of anticipated federal, state and local, and foreign taxes. The effective tax rate for three months ended March 31, 2017 was an income tax provision of 5.8% compared to an income tax benefit of 10.4% in the comparable prior period. The effective tax rate for the three months ended March 31, 2017 differs from the U.S. statutory rate of 35% primarily due to the mix of domestic and foreign earnings, state and local income taxes, and an income tax provision resulting from the increase in deferred tax liabilities related to indefinite-lived intangible assets. The Company’s total unrecognized tax benefits as of March 31, 2017 and 2016 were approximately $741 and $715, which, if recognized, would affect the Company’s effective tax rate. Included in the unrecognized tax benefits is a liability for the PM Group’s potential IRES and IRAP audit adjustments for the tax years 2009 – 2013. While it is often difficult to predict the outcome or the timing of resolution of any particular tax matter, the Company believes its liability at March 31, 2017 for unrecognized tax benefits is adequate. Favorable resolution of an unrecognized tax benefit could be recognized as a reduction in tax provision and effective tax rate in the period of resolution. Unfavorable settlement of an unrecognized tax benefit could increase the tax provision and effective tax rate and may require the use of cash in the period of resolution.

Discontinued Operations

Discontinued Operations	3 Months Ended
	Mar. 31, 2017
Discontinued Operations And Disposal Groups [Abstract]
Discontinued Operations	Note ASV ASV is located in Grand Rapids, Minnesota manufactures a line of high quality compact track and skid steer loaders. The products are used in site clearing, general construction, forestry, golf course maintenance and landscaping industries, with general construction being the largest. ASV’s financial results are included in the Company’s consolidated results as a discontinued operation beginning on December 20, 2014. Prior to the quarter ended June 30, 2017, the Company owned a 51% interest in ASV Holdings, Inc., which was formerly known as A.S.V., LLC (“ASV Holdings”). On May 11, 2017, in anticipation of an initial public offering, ASV Holdings converted from an LLC to a C-Corporation and the Company’s 51% interest was converted to 4,080,000 common shares of ASV Holdings. On May 17, 2017, in connection within its initial public offering, ASV Holdings sold 1,800,000 of its own shares and the Company sold 2,000,000 shares of ASV Holdings common stock. The Company held a 21.2% interest in ASV Holdings, but no longer has a controlling interest in ASV holdings. ASV Holdings was deconsolidated during the quarter ended June 30, 2017 and is recorded as an equity investment starting with quarter ended June 30, 2017. Since this 10-Q/A is being filed after above described events, current and prior period financial statements included in this 10-Q/A have been restated to reflect ASV Holdings as a discontinued operation. Following the sale of the above referenced shares, the Company had significant continuing involvement with ASV in the form of an equity investment (21.2% ownership in ASV). At the time of the above transaction, the Company’s plans were to hold the remaining shares it owns in ASV for an indefinite period. Although the Company has no plans to sell additional shares, the sale of additional shares in the future remains an option. If the Company were to sell more than 117,600 shares, the Company would cease to account for its investment in ASV as an Equity Investment. Over the period February 26-28, 2018, the Company sold an aggregate of 1,000,000 shares of ASV Holdings, Inc. in privately-negotiated transactions with institutional purchasers. All such shares were sold for $7.00 per share. Following such sale transactions, the Company owns an aggregate of 1,080,000 shares of ASV Holdings, Inc., which equates to the Company owning approximately 11.0% percent of ASV Holdings, Inc. After this transaction, the investment in ASV Holdings, Inc. will no longer be accounted for under the equity method. On September 30, 2016, the Company completed the sale of Manitex Liftking, ULC and As disclosed in Note 22, in its Quarterly Report on Form 10-Q for the quarter ended March 31, 2016, the Company recognized a gain of $2,212 from the sale of inventory and intellectual property related to CVS’s terminal tractor line which was included in other income. In the quarter ended December 31, 2016, this amount was considered a component of the loss on sale and, therefore, was reclassified out of other income. The following is the detail of major classes of assets and liabilities of discontinued operations that were summarized on the Company’s Consolidated Balance Sheets: March 31, 2017 December 31, 2016 ASSETS Current assets Cash $ — $ 573 Restricted cash — 535 Trade receivables (net) 14,996 13,603 Accounts receivable from related parties 89 501 Inventory, net 28,543 30,922 Prepaid expense and other 864 511 Total current assets of discontinued operations 44,492 46,645 Long-term assets Total fixed assets (net) 14,877 15,402 Intangible assets (net) 25,187 25,824 Goodwill 30,579 30,579 Other long-term assets 355 372 Total long-term assets of discontinued operations 70,998 72,177 Total assets of discontinued operations $ 115,490 $ 118,822 Current liabilities Notes payable—short-term $ 3,000 $ 3,000 Accounts payable 11,536 11,976 Accounts payable related parties 1,173 2,275 Accrued expenses 5,066 6,380 Total current liabilities of discontinued operations 20,775 23,631 Long-term liabilities Notes payable - long-term 25,758 26,267 Revolving credit facilities 13,959 15,605 Other long-term liabilities 1,192 773 Total long-term liabilities of discontinued operations 40,909 42,645 Total liabilities of discontinued operations $ 61,684 $ 66,276 The following is the detail of major line items that constitute the income from discontinued operations: For the Three For the Three Months Ended Months Ended March 31, March 31, 2017 2016 Net revenues $ 28,010 $ 45,443 Cost of sales 23,719 37,791 Research and development costs 520 746 Selling, general and administrative expenses 2,623 4,651 Interest expense (878 ) (1,622 ) Other income (38 ) (33 ) Income from discontinued operations before income taxes 232 600 Gain on the sale of discontinued operations — 2,212 Pre-tax income from discontinued operations 232 2,812 Income tax related to discontinued operations (19 ) 284 Net income on discontinued operations $ 251 $ 2,528

Subsequent Events

Subsequent Events	3 Months Ended
	Mar. 31, 2017
Subsequent Events [Abstract]
Subsequent Events	Note 19. Subsequent Events Sale of Partial Interest in ASV Holdings On May 11, 2017, in anticipation of an initial public offering, ASV Holdings converted from an LLC to a C-Corporation and the Company’s 51% interest was converted to 4,080,000 common shares of ASV Holdings. On May 17, 2017, the Company and ASV Holdings completed the previously announced underwritten initial public offering (the “Offering”) of 3,800,000 shares of ASV Holdings’ common stock, including 2,000,000 shares sold by the Company. The Company received proceeds net of commissions of $13,020 from the Offering. Additionally, the Company had legal and other expense associated with transaction of $128. In conjunction with the sale, the Company recognized a pre-tax loss of $1,133 and recognized a $23 tax benefit. After the IPO, the Company continued to hold a 21.2% interest in ASV Holdings, but no longer has a controlling interest in ASV Holdings. ASV Holdings was deconsolidated during the quarter ended June 30, 2017 and is recorded as an equity investment starting with the quarter ended June 30, 2017. Since the amended financial statements are dated after above described events, current and prior period financial statements have been restated to reflect ASV Holdings as a discontinued operation. Sale of Additional ASV Shares Over the period February 26-28, 2018, the Company sold an aggregate of 1,000,000 shares of ASV Holdings, Inc. in privately-negotiated transactions with institutional purchasers. All such shares were sold for $7.00 per share. Following such sale transactions, the Company owns an aggregate of 1,080,000 shares of ASV Holdings, Inc., which equates to the Company owning approximately 11.0% percent of ASV Holdings, Inc. After this transaction, the investment in ASV Holdings, Inc. will no longer be accounted for under the equity method. The Tax Cuts and Jobs Acts On December 22, 2017, the Tax Cuts and Jobs Acts was enacted into law. The new tax legislation represents a fundamental and dramatic shift in US taxation. The new legislation contains several key tax provisions that will impact the Company including the reduction of the corporate income tax rate to 21% effective January 1, 2018. The new legislation also includes a variety of other changes including a one-time repatriation tax on accumulated foreign earnings that were previously tax deferred, a limitation on the tax deductibility of interest expense, acceleration of business asset expensing, etc. The lower corporate income tax rate will require us to remeasure our US deferred tax assets, valuation allowance and deferred tax liabilities. ASC 740 requires us to recognize the effect of the tax law changes in the period of enactment. However, the SEC staff issued SAB 118 which will allow us to record provisional amounts during a measurement period which is similar to the measurement period used when accounting for business combinations. We will continue to assess the impact of the recently enacted tax law on our business, deferred tax amounts and consolidated financial statements, and will reflect the provisional impact of the tax law change in the fourth quarter of 2017. The Company’s total unrecognized tax benefits as of September 30, 2017 and December 31, 2016 were approximately $741 and $741, which, if recognized, would affect the Company’s effective tax rate. Included in the unrecognized tax benefits is a liability for the PM Group’s potential IRES and IRAP audit adjustments for the tax years 2009-2013. As of December 31, 2017, the Italy IRES and IRAP audit is closed through 2012. The settlement reached with the taxing authorities is expected to reduce unrecognized tax benefits by approximately $456. The impact of the settlement on the Company’s effective tax rate is expected to be minimal. Depending on the final resolution of the PM Group’s audits, the ultimate tax liability could be higher or lower than the unrecognized tax benefits provided for in the consolidated financial statements. See Note 17 for additional discussion of the impacts of the new tax law. SEC Inquiry The Company has received an informal inquiry from the SEC requesting certain information in connection with the Company’s previously announced restatement of prior financial statements and is complying with such request. Non-Compliance Letter from NASDAQ On November 13, 2017, the Company received a letter notice from the Listing Qualifications Department of the Nasdaq Stock Market (“Nasdaq”) stating that because the Company had not yet filed its Quarterly Report on Form 10-Q for the period ended September 30, 2017, the Company was no longer in compliance with Nasdaq Listing Rule 5250(c)(1) for continued listing. Nasdaq Listing Rule 5250(c)(1) requires listed companies to timely file all required period financial reports with the SEC. The 119 Notice has no immediate effect on the listing or trading of the Company’s common stock on the Nasdaq Capital Market. The Company is working to regain compliance with the Nasdaq listing rules as expeditiously as possible. PM Debt Restructuring On March 6, 2018, PM Group and Oil & Steel S.p.A. (PM Group’s subsidiary) entered into a Debt Restructuring Agreement (the “Restructuring Agreement”) with Banca Monte dei Paschi di Siena S.p.A., Banca Nazionale del Lavoro S.p.A., BPER Banca S.p.A., Cassa di Risparmio in Bologna S.p.A. and Unicredit S.p.A. (collectively the “Lenders”), and Loan Agency Services S.r.l. (the “Agent”). The Restructuring Agreement, which replaces the previous debt restructuring agreement with the Lenders entered into in 2014, provides for, among other things: • The provision of subordinated shareholders’ loans by the Company to PM Group, consisting of (i) conversion of an existing trade receivable in the amount of €3.1 million into a loan; (ii) an additional subordinated shareholders’ loan in the aggregate maximum amount of up to €2.4 million, to be made currently; and (iii) a further loan of €1.8 million to be made by December 31, 2018, in each case to be used to repay a portion of PM Group’s outstanding obligations to the Lenders; • Amendments to the 2014 put and call options agreement with BPER to, among other things, extend the exercise of the options until the approval of PM Group’s financial statements for the 2021 fiscal year and permit the assignment of certain subordinated receivables to the Company; • New amortization and repayment schedules for amounts owed by PM Group to the Lenders under the various outstanding tranches of indebtedness, along with revised interest rates and financial covenants. Under the Debt Restructuring Agreement term debt is repaid over a nine-year period starting in 2018 and ending in 2026 (2022 prior to Debt Restructuring Agreement); and • The effect of PM not meeting its December 31, 2017 financial covenants was cured by the Debt Restructuring Agreement Bank Amendment No. 6 On July 20, 2016, the Company and certain of its subsidiaries entered into a Loan and Security Agreement (as amended, the “Loan Agreement”) with The Private Bank and Trust Company, now known as CIBC Bank USA (“CIBC”). The Loan Agreement provides the Company with a revolving credit facility, which has a maturity date of July 20, 2019. The Loan Agreement was subsequently amended by a First Amendment dated as of August 2, 2016, a Second Amendment dated as of September 30, 2016, a Third Amendment dated as of November 8, 2016, a Fourth Amendment dated February 10, 2017 and a Fifth Amendment dated April 26, 2017. On March 9, 2018, the parties to the Loan Agreement entered into a sixth amendment to the Loan Agreement (the “Sixth Amendment”). The main modifications to the Loan Agreement resulting from the Sixth Amendment are as follows: • a consent to the intercompany loan in the amount of $1,500,000 made to PM Group, in December 2017; • a waiver of certain Defaults or Events of Default that may have been caused by the Company’s financial restatement; • amendments to the definitions of “EBITDA” and “Fixed Charges” to account for certain impacts arising from the financial restatement; • a consent to the sale by the Company of up to all of its equity interests in ASV, provided that the proceeds are used to repay outstanding revolving loans under the Loan Agreement; • a consent to an additional equity investment in, or intercompany loan to, PM Group from the Company, using all or a portion of the remaining proceeds from the sale of the Company’s equity interests in ASV; and • additional limitations on investments by the Company in foreign subsidiaries, other than the transactions with PM Group described above. Promissory Note Waivers Pursuant to a Common Stock and Convertible Debenture Purchase Agreement by and between the Company and Terex Corporation (“Terex”), dated as of October 29, 2014, the Company previously issued a

Significant Accounting Polici26

Significant Accounting Policies (Policies)	3 Months Ended
	Mar. 31, 2017
Accounting Policies [Abstract]
Principals of Consolidation	Principals of Consolidation The Company consolidates all entities that we control by ownership of a majority voting interest. Additionally, there are situations in which consolidation is required even though the usual condition of consolidation (ownership of a majority voting interest) does not apply. Generally, this occurs when an entity holds an interest in another business enterprise that was achieved through arrangements that do not involve voting interests, which results in a disproportionate relationship between such entity's voting interests in, and its exposure to the economic risks and potential rewards of, the other business enterprise. This disproportionate relationship results in what is known as a variable interest, and the entity in which we have this interest is referred to as a Variable Interest Entity (“VIE”). An enterprise must consolidate a VIE if it is determined to be the primary beneficiary of the VIE. The primary beneficiary has both (1) the power to direct the activities of the VIE that most significantly impact the entity's economic performance, and (2) the obligation to absorb losses or the right to receive benefits from the VIE that could potentially be significant to the VIE. Although the Company does not have an ownership interest in S.V.W. Crane & Equipment Company and its wholly owned subsidiary Rental Consulting Services Corporation (collectively “SVW”), the Company has the power to direct the activities of SVW that most significantly impact its economic performance and is absorbing the losses. As such, the Company has determined that SVW is a VIE that requires consolidation. SVW has obtained financing and has remitted the proceeds to the Company using inventory (cranes) owned by the Company as collateral. The finance companies that hold the loans have a perfected security interest in the inventory and therefore have recourse against this specific inventory. Furthermore, the debt taken on by SVW was effectively guaranteed by the Company pursuant to certain related agreements. The Company eliminates from the Company’s financial results all significant intercompany transactions, including the intercompany transactions with consolidated VIEs.
Accounts Receivable and Allowance for Doubtful Accounts	Accounts Receivable and Allowance for Doubtful Accounts Accounts receivable are stated at the amounts the Company’s customers are invoiced and do not bear interest. Accounts receivable is reduced by an allowance for amounts that may become uncollectible in the future. The Company’s estimate for the allowance for doubtful accounts related to trade receivables includes evaluation of specific accounts where the Company has information that the customer may have an inability to meet its financial obligations. The Company had allowances for doubtful accounts of $8 and $7 at March 31, 2017 and December 31, 2016, respectively.
Guarantees	Guarantees The Company has issued partial residual guarantees to financial institutions related to a customer financing of equipment purchased by the customer. The Company must assess the probability of losses if the fair market value is less than the guaranteed residual value. The Company has issued partial residual guarantees that have maximum exposure of approximately $1.6 million. The Company, however, does not have any reason to believe that any exposure from such a guarantee is either probable or estimable at this time, as such, no liability has been recorded. The Company records a liability for the estimated fair value of guarantees issued pursuant to ASC 460. The Company recognizes a loss under a guarantee when its obligation to make payment under the guarantee is probable and the amount of the loss can be estimated. A loss would be recognized if the Company’s payment obligation under the guarantee exceeds the value it can expect to recover to offset such payment, primarily through the sale of the equipment underlying the guarantee.
Inventory Valuation	Inventory Valuation Inventory consists of stock materials and equipment stated at the lower of cost (first in, first out) or net realizable value. All equipment classified as inventory is available for sale. The Company records excess and obsolete inventory reserves. The estimated reserve is based upon specific identification of excess or obsolete inventories. Selling, general and administrative expenses are expensed as incurred and are not capitalized as a component of inventory.
Accrued Warranties	Accrued Warranties Warranty costs are accrued at the time revenue is recognized. The Company’s products are typically sold with a warranty covering defects that arise during a fixed period of time. The specific warranty offered is a function of customer expectations and competitive forces. The Equipment Distribution segment does not accrue for warranty costs at the time of sales, as they are reimbursed by the manufacturers for any warranty that they provide to their customers. A liability for estimated warranty claims is accrued at the time of sale. The liability is established using historical warranty claim experience. Historical warranty experience is, however, reviewed by management. The current provision may be adjusted to take into account unusual or non-recurring events in the past or anticipated changes in future warranty claims. Adjustments to the initial warranty accrual are recorded if actual claim experience indicates that adjustments are necessary. Warranty reserves are reviewed to ensure critical assumptions are updated for known events that may impact the potential warranty liability.
Revenue Recognition	Revenue Recognition Revenue and related costs are recognized when title passes and risk of loss passes to our customers which generally occurs upon shipment depending upon the terms of the contract. Under certain contracts with our customers title passes to the customers when the units are completed. The units are segregated from our inventory and identified as belonging to the customer, the customer is notified that the units are complete and awaiting pick up or delivery as specified by the customer before income is recognized. Additionally, the customer is requested to sign an “Invoice Authorization Form” which acknowledges the contract terms and acknowledges that the customer has economic ownership and control over the unit. It also acknowledges that we are going to invoice the unit per terms of the contract. The Company insures any custodial risk that it may retain. For FOB contracts, customers may be invoiced prior to the time customers take physical possession. Revenue is recognized in such cases only when the customer has a fixed commitment to purchase the units, the units have been completed, tested and made available to the customer for pickup or delivery, and the customer has authorized in writing that we hold the units for pickup or delivery at a time specified by the customer. In such cases, the units are invoiced under our customary billing terms, title to the units and risks of ownership pass to the customer upon invoicing, the units are segregated from our inventory and identified as belonging to the customer and we have no further obligations under the order. The Company insures any custodial risk that it may retain. In addition, our policy requires in all instances certain minimum criteria be met in order to recognize revenue, specifically: a) Persuasive evidence that an arrangement exists; b) The price to the buyer is fixed or determinable; c) Collectability is reasonably assured; and d) We have no significant obligations for future performance.
Interest Rate Swap Contracts	Interest Rate Swap Contracts The Company enters into derivative instruments to manage its exposure to interest rate risk related to certain foreign term loans. Derivatives are initially recognized at fair value at the date the contract is entered into and are subsequently remeasured to their fair value at the end of each reporting period. The resulting gain or loss is recognized in current earnings immediately unless the derivative is designated and effective as a hedging instrument, in which case the effective portion of the gain or loss is recognized and is reported as a component of other comprehensive income and reclassified into earnings in the same period or periods during which the hedging instrument affects earnings (date of sale). The Company’s interest rate swap contracts are held by the PM Group and are intended to manage the exposure to interest rate risk related to certain term loans that PM Group has with certain financial institutions in Italy. These contracts have been determined not to be hedge instruments under ASC 815-10.
Litigation Claims	Litigation Claims In determining whether liabilities should be recorded for pending litigation claims, the Company must assess the allegations and the likelihood that it will successfully defend itself. When the Company believes it is probable that it will not prevail in a particular matter, it will then make an estimate of the amount of liability based, in part, on the advice of legal counsel.
Income Taxes	Income Taxes The Company’s provision for income taxes consists of U.S. and foreign taxes in amounts necessary to align the Company’s year-to-date tax provision with the effective rate that the Company expects to achieve for the full year. Each quarter the Company updates its estimate of the annual effective tax rate and records cumulative adjustments as necessary. The effective tax rate is based upon the Company’s anticipated earnings both in the U.S. and in foreign jurisdictions.
Comprehensive Income	Comprehensive Income Reporting “Comprehensive Income” requires reporting and displaying comprehensive income and its components. Comprehensive income includes, in addition to net earnings, other items that are reported as direct adjustments to stockholder’s equity. Currently, the comprehensive income adjustment required for the Company consists of a foreign currency translation adjustment, which is the result of consolidating its foreign subsidiaries.
Reclassification	Reclassification Certain reclassifications have been made to the prior period consolidated financial statements to conform to the current period presentation.

Nature of Operations and Basi27

Nature of Operations and Basis of Presentation (Table)	3 Months Ended
	Mar. 31, 2017
Organization Consolidation And Presentation Of Financial Statements [Abstract]
Summary of Non-cash Transaction	Non-cash transactions for the periods ended March 31, 2017 and 2016 are as follows: Three Months Ended March 31, 2017 2016 As Restated As Restated Interest paid in cash 2,228 3,033 Income tax payments (refunds) in cash 28 (1,142 ) Non cash transactions Issuance of common stock in connection with Terex note repayment — 150

Restatement of Previously Iss28

Restatement of Previously Issued Financial Statements (Tables)	3 Months Ended
	Mar. 31, 2017
Accounting Changes And Error Corrections [Abstract]
Schedule of Impact of Restatements on Consolidated Financial Statements	See the Company’s Amended Annual Report for the year ended December 31, 2016 for the table that shows the impact that the restatement had on the Company’s Balance Sheet for the year ended December 31, 2016. The following tables reflect adjustments (restatements) to correct errors identified in connection with the Company’s review of its financial results for the quarters ended March 31, 2017 and 2016. MANITEX INTERNATIONAL, INC. CONSOLIDATED BALANCE SHEETS AS OF MARCH 31, 2017 (in thousands, except share and per share data) (unaudited) A B C D E F G H I J K L As Previously Reported on Form 10-Q Effect of Reclassifying ASV to Discontinued Operations Cumulative Effect of Prior Year Adjustments Sale of Units to Third Parties Effect of Recording SVW Debt Effect of Treating Funds Sent to SVW as Advances Recording Payments Made by SVW to Lenders Cumulative Income Tax Effect Rental of Cranes Other SVW Related Adjustments Adjustments Not Related SVW As Restated ASSETS Current assets Cash $ 2,930 $ — $ 5 $ 136 $ 254 $ 589 $ (687 ) $ — $ 40 $ (60 ) $ — $ 3,207 Cash - restricted 772 — — — — — — — — — — 772 Trade receivables (net) 49,837 (14,996 ) (682 ) 433 — — — — — — — 34,592 Accounts receivable from related party 89 (89 ) — — — — — — — — — — Other receivables 2,254 — (250 ) 236 — — — — — — — 2,240 Inventory (net) 88,196 (28,543 ) 9,508 (610 ) — — — — — — (38 ) 68,513 Prepaid expense and other 5,057 (864 ) 389 (59 ) — — — (62 ) — — — 4,461 Current assets of discontinued operations — 44,492 — — — — — — — — — 44,492 Total current assets 149,135 — 8,970 136 254 589 (687 ) (62 ) 40 (60 ) (38 ) 158,277 Total fixed assets (net) 36,550 (14,877 ) — — — — — — — — — 21,673 Intangible assets (net) 55,546 (25,187 ) — — — — — — — — — 30,359 Goodwill 70,635 (30,579 ) — — — — — — — — — 40,056 Other long-term assets 1,990 (355 ) — — — — — — — — 1 1,636 Deferred tax asset 545 — — — — — — — — — 545 Long-term assets of discontinued operations — 70,998 — — — — — — — — — 70,998 Total assets $ 314,401 $ — $ 8,970 $ 136 $ 254 $ 589 $ (687 ) $ (62 ) $ 40 $ (60 ) $ (37 ) $ 323,544 LIABILITIES AND EQUITY Current liabilities Notes payable—short term $ 30,456 $ (3,000 ) $ 1,796 $ — $ 74 $ — $ 6 $ — $ — $ — $ 1 $ 29,333 Current portion of capital lease obligations 815 — — — — — — — — — — 815 Accounts payable 43,946 (11,536 ) — — — — — — — — 77 32,487 Accounts payable related parties 1,915 (1,173 ) — — — — — — — — — 742 Accrued expenses 14,806 (5,066 ) — (15 ) — — — — — — — 9,725 Other current liabilities 2,733 — — — — — — — — — — 2,733 Current liabilities of discontinued operations — 20,775 — — — — — — — — — 20,775 Total current liabilities 94,671 — 1,796 (15 ) 74 — 6 — — — 78 96,610 Long-term liabilities Revolving term credit facilities 35,236 (13,959 ) — — — — — — — — — 21,277 Notes payable 49,938 (25,758 ) 9,113 — 180 — (452 ) — — — — 33,021 Capital lease obligations 5,390 — — — — — — — — — — 5,390 Convertible note-related party (net) 6,897 — — — — — — — — — — 6,897 Convertible note (net) 14,151 — — — — — — — — — — 14,151 Deferred gain on sale of building 991 — — (28 ) — — — — — — 206 1,169 Deferred tax liability 3,427 — — — — — — — — — — 3,427 Other long-term liabilities 4,566 (1,192 ) (6 ) — — — — — — — 1 3,369 Long-term liabilities of discontinued operations — 40,909 — — — — — — — — — 40,909 Total long-term liabilities 120,596 — 9,107 (28 ) 180 — (452 ) — — — 207 129,610 Total liabilities 215,267 — 10,903 (43 ) 254 — (446 ) — — — 285 226,220 Commitments and contingencies Equity Preferred Stock—Authorized 150,000 shares, no shares issued or outstanding at March 31, 2017 — — — — — — — — — — — — Common Stock—no par value 25,000,000 shares authorized, 16,552,186 shares issued and outstanding at March 31, 2017 97,247 — — — — — — — — — — 97,247 Paid in capital 2,522 — — — — — — — — — — 2,522 Retained earnings (21,983 ) — (1,933 ) 179 — 589 (241 ) (62 ) 40 (60 ) (322 ) (23,793 ) Accumulated other comprehensive loss (3,929 ) — — — — — — — — — — (3,929 ) Equity attributable to shareholders of Manitex International, Inc. 73,857 — (1,933 ) 179 — 589 (241 ) (62 ) 40 (60 ) (322 ) 72,047 Equity attributable to noncontrolling interest 25,277 — — — — — — — — — — 25,277 Total equity 99,134 — (1,933 ) 179 — 589 (241 ) (62 ) 40 (60 ) (322 ) 97,324 Total liabilities and equity $ 314,401 $ — $ 8,970 $ 136 $ 254 $ 589 $ (687 ) $ (62 ) $ 40 $ (60 ) $ (37 ) $ 323,544 See the Company’s 10-K/A for the table that shows the impact that the restatement had on the Balance Sheet for the Year ended December 31, 2016. CONSOLIDATED STATEMENTS OF OPERATIONS FOR THE THREE MONTHS ENDED MARCH 31, 2017 (In thousands, except share and per share data) (unaudited) M N O P Q R S T U V As Previously Reported on Form 10-Q Effect of Reclassifying Entities into Discontinued Operations Sale of Units to Third Parties Effect of Treating Funds Sent to SVW as Advances Recording Payments Made by SVW to Lenders Cumulative Income Tax Effect Rental of Cranes Adjustments Not Related to SVW Other As Restated Net revenues $ 67,852 $ (28,010 ) $ 790 $ — $ — $ — $ 46 $ (559 ) $ — $ 40,119 Cost of sales 56,059 (23,719 ) 611 — — — 6 (237 ) 7 32,727 Gross profit 11,793 (4,291 ) 179 — — — 40 (322 ) (7 ) 7,392 Operating expenses Research and development costs 1,207 (520 ) — — — — — — — 687 Selling, general and administrative expenses 12,099 (2,623 ) — (589 ) — — — 54 8,941 Total operating expenses 13,306 (3,143 ) — (589 ) — — — — 54 9,628 Operating (loss) income (1,513 ) (1,148 ) 179 589 — — 40 (322 ) (61 ) (2,236 ) Other income (expense) Interest expense (1,845 ) 878 — — (241 ) — — — — (1,208 ) Foreign currency transaction loss (83 ) — — — — — — — — (83 ) Other income (loss) 234 38 — — — — — — 1 273 Total other (expense) income (1,694 ) 916 — — (241 ) — — — 1 (1,018 ) (Loss) income before income taxes and loss in non-marketable equity interest from continuing operations (3,207 ) (232 ) 179 589 (241 ) — 40 (322 ) (60 ) (3,254 ) Income tax (benefit) expense from continuing operations 90 — — — — 81 — — — 171 Net (loss) income from continuing operations (3,297 ) (232 ) 179 589 (241 ) (81 ) 40 (322 ) (60 ) (3,425 ) Discontinued operations: (Note 25) Income (loss) from operations of discontinued operations — 232 — — — — — — — 232 Income tax expense — — — — (19 ) — — — (19 ) (Loss) income on discontinued operations — 232 — — — 19 — — — 251 Net (loss) income (3,297 ) — 179 589 (241 ) (62 ) 40 (322 ) (60 ) (3,174 ) Net loss (income) attributable to noncontrolling interest (114 ) — — — — — — — — (114 ) Net (loss) income attributable to shareholders of Manitex International, Inc. $ (3,411 ) $ — $ 179 $ 589 $ (241 ) $ (62 ) $ 40 $ (322 ) $ (60 ) $ (3,288 ) Earnings (loss) Per Share Basic (Loss) earnings from continuing operations attributable to shareholders of Manitex International, Inc. $ (0.21 ) $ (0.21 ) Income from discontinued operations attributable to shareholders of Manitex International, Inc. $ — $ 0.01 (Loss) earnings attributable to shareholders of Manitex International, Inc. $ (0.21 ) $ (0.20 ) Diluted (Loss) earnings from continuing operations attributable to shareholders of Manitex International, Inc. $ (0.21 ) $ (0.21 ) Income from discontinued operations attributable to shareholders of Manitex International, Inc. $ — $ 0.01 (Loss) earnings attributable to shareholders of Manitex International, Inc. $ (0.21 ) $ (0.20 ) Weighted average common shares outstanding Basic 16,559,343 16,559,343 Diluted 16,559,343 16,559,343 MANITEX INTERNATIONAL, INC. CONSOLIDATED STATEMENTS OF OPERATIONS FOR THE THREE MONTHS ENDED MARCH 31, 2016 (In thousands, except share and per share data) (unaudited) As Previously Reported on Form 10-Q Effect of Reclassifying Entities into Discontinued Operations Reversal of Sales to SVW Effect of Treating Funds Sent to SVW as Advances Recording Payments Made by SVW to Lenders Cumulative Income Tax Effect Other As Restated Net revenues $ 85,386 $ (28,468 ) $ (9,688 ) $ — $ — $ — $ — $ 47,230 Cost of sales 70,548 (24,423 ) (7,640 ) — — — — 38,485 Gross profit 14,838 (4,045 ) (2,048 ) — — — — 8,745 Operating expenses Research and development costs 1,318 (575 ) — — — — — 743 Selling, general and administrative expenses 11,391 (2,443 ) — — — — — 8,948 Total operating expenses 12,709 (3,018 ) — — — — — 9,691 Operating (loss) income 2,129 (1,027 ) (2,048 ) — — — — (946 ) Other income (expense) Interest expense (2,765 ) 1,274 — — — — — (1,491 ) Foreign currency transaction loss (516 ) — — — — — — (516 ) Other income (loss) (30 ) 12 — — — — — (18 ) Total other (expense) income (3,311 ) 1,286 — — — — — (2,025 ) (Loss) income before income taxes and loss in non- marketable equity interest from continuing operations (1,182 ) 259 (2,048 ) — — — — (2,971 ) Income tax (benefit) expense from continuing operations (114 ) 347 — — — (544 ) 1 (310 ) Loss in non-marketable equity interest, net of taxes (39 ) — — — — — — (39 ) Net (loss) income from continuing operations (1,107 ) (88 ) (2,048 ) — — 544 (1 ) (2,700 ) Discontinued operations: (Note 25) Income (loss) from operations of discontinued operations (including loss on disposal of $15,068 in 2016) 3,071 (259 ) — — — — — 2,812 Income tax expense 631 (347 ) — — — — — 284 (Loss) income on discontinued operations 2,440 88 — — — — — 2,528 Net (loss) income 1,333 — (2,048 ) — — 544 (1 ) (172 ) Net loss (income) attributable to noncontrolling interest 127 — — — — — — 127 Net (loss) income attributable to shareholders of Manitex International, Inc. $ 1,460 $ — $ (2,048 ) $ — $ — $ 544 $ (1 ) $ (45 ) Earnings (loss) Per Share Basic (Loss) earnings from continuing operations attributable to shareholders of Manitex International, Inc. $ (0.06 ) $ (0.17 ) Income from discontinued operations attributable to shareholders of Manitex International, Inc. $ 0.15 $ 0.16 (Loss) earnings attributable to shareholders of Manitex International, Inc. $ 0.09 $ (0.00 ) Diluted (Loss) earnings from continuing operations attributable to shareholders of Manitex International, Inc. $ (0.06 ) $ (0.17 ) Income from discontinued operations attributable to shareholders of Manitex International, Inc. $ 0.15 $ 0.16 (Loss) earnings attributable to shareholders of Manitex International, Inc. $ 0.09 $ (0.00 ) Weighted average common shares outstanding Basic 16,105,601 16,105,601 Diluted 16,105,601 16,105,601 See the Company's Amended Annual Report filed on form 10-K/A for the year ended December 31, 2016 for an explanation of adjustment shown on the above table. MANITEX INTERNATIONAL, INC. CONSOLIDATED STATEMENT OF CASH FLOWS FOR THE THREE MONTHS ENDED MARCH 31, 2017 (In thousands) (unaudited) W X Y Z AA As Previously Reported on Form 10-Q Effect of Reclassifying ASV to Discontinued Operations Impact of SVW Related Corrections (1) Impact of Adjustment Not Related to SVW As Restated Cash flows from operating activities: Net (loss) income $ (3,297 ) $ — $ 446 $ (323 ) $ (3,174 ) Adjustments to reconcile net income to cash (used) provide by for operating activities: Depreciation and amortization 2,639 (1,162 ) — 46 1,523 Changes in allowances for doubtful accounts 3 — — (2 ) 1 Acquisition expenses financed by seller — — — — — Loss (gain) on disposal of assets 39 (38 ) — 79 80 Changes in inventory reserves (6 ) (154 ) — 38 (122 ) Deferred income taxes 146 — — 1 147 Amortization of deferred financing cost 195 (48 ) 24 (64 ) 107 Revaluation of contingent acquisition liability (346 ) — — — (346 ) Amortization of debt discount 63 — — 64 127 Change in value of interest rate swaps (401 ) — — — (401 ) Share-based compensation 229 — — — 229 Deferred gain on sale and lease back — — (28 ) 160 132 Reserves for uncertain tax provisions 17 — — — 17 Changes in operating assets and liabilities: — — — — (Increase) decrease in accounts receivable (2,765 ) 981 (666 ) — (2,450 ) (Increase) decrease in inventory 3,047 (2,225 ) 610 — 1,432 (Increase) decrease in prepaid expenses (307 ) 353 122 — 168 (Increase) decrease in other assets (22 ) — — (22 ) Increase (decrease) in accounts payable (4,656 ) 1,542 — — (3,114 ) Increase (decrease) in accrued expense (1,937 ) 1,314 (14 ) — (637 ) Increase (decrease) in income tax payable on ASV conversion — — — — — Increase (decrease) in other current liabilities 557 — — — 557 Increase (decrease) in other long-term liabilities (60 ) (419 ) — 1 (478 ) Discontinued operations - cash provided by (used) for operating activities — 963 — — 963 Net cash (used) for provided by operating activities (6,862 ) 1,107 494 — (5,261 ) Cash flows from investing activities: Purchase of property and equipment (285 ) 38 — (6 ) (253 ) Investment in intangibles other than goodwill (39 ) — — — (39 ) Discontinued operations - cash used for investing activities — (38 ) — — (38 ) Net cash used for investing activities (324 ) — — (6 ) (330 ) Cash flows from financing activities: (Payments) Borrowing on revolving term credit facilities (326 ) 1,646 — — 1,320 Net borrowings (repayments) on working capital facilities 2,812 — — — 2,812 New borrowings—except 2014 term loan 516 — 233 — 749 Note payments (676 ) 539 (443 ) — (580 ) Bank fees and cost related to new financing (50 ) — — — (50 ) Shares repurchased for income tax withholding on share-based compensation (128 ) — — — (128 ) Proceeds from stock offering 2,426 — — — 2,426 Payments on capital lease obligations (145 ) — — — (145 ) Discontinued operations - cash used for financing activities — (2,185 ) — — (2,185 ) Net cash (used) for provided by financing activities 4,429 — (210 ) — 4,219 Net (decrease) increase in cash and cash equivalents (2,757 ) 1,107 284 (6 ) (1,372 ) Effect of exchange rate changes on cash 41 (4 ) 37 Cash and cash equivalents at the beginning of the year 6,418 (1,104 ) 5,314 Cash and cash equivalents at end of period $ 3,702 $ (1 ) $ 284 $ (6 ) $ 3,979 (1) This column summarizes the impact of adjustments reflected on the Balance Sheets and Statement of Operations related to SVW. MANITEX INTERNATIONAL, INC. CONSOLIDATED STATEMENT OF CASH FLOWS THE THREE MONTHS ENDED MARCH 31, 2016 (In thousands) W X Y AA As Previously Reported on Form 10-Q Effect of Reclassifications Including ASV to Discontinued Operations Impact of SVW Related Corrections (1) As Restated Cash flows from operating activities: Net (loss) income $ 1,333 $ — $ (1,505 ) $ (172 ) Adjustments to reconcile net income to cash (used) provide by for operating activities: — Depreciation and amortization 2,941 (1,083 ) — 1,858 Gain onsale of discontinued operations — (2,212 ) — (2,212 ) Changes in allowances for doubtful accounts 312 (169 ) — 143 Acquisition expenses financed by seller — — — Loss (gain) on disposal of assets 16 (3 ) — 13 Changes in inventory reserves 305 (309 ) — (4 ) Deferred income taxes (16 ) 4 — (12 ) Amortization of deferred financing cost 321 (56 ) — 265 Revaluation of contingent acquisition liability — — — Write down of goodwill — — — Amortization of debt discount 143 (84 ) — 59 Change in value of interest rate swaps (386 ) — — (386 ) Loss in non-marketable equity interest 39 — — 39 Share-based compensation 285 — — 285 Deferred gain on sale and lease back (118 ) — — (118 ) Reserves for uncertain tax provisions 16 — — 16 Loss on sale of discontinued operations — — — — Changes in operating assets and liabilities: — — — (Increase) decrease in accounts receivable (19,384 ) 4,444 9,689 (5,251 ) (Increase) decrease in inventory 440 1,015 (7,640 ) (6,185 ) (Increase) decrease in prepaid expenses 793 364 (544 ) 613 (Increase) decrease in other assets 77 (5 ) — 72 Increase (decrease) in accounts payable 90 (533 ) — (443 ) Increase (decrease) in accrued expense (2,533 ) 378 — (2,155 ) Increase (decrease) in income tax payable on ASV conversion — — — — Increase (decrease) in other current liabilities 349 (3 ) — 346 Increase (decrease) in other long-term liabilities (148 ) 57 — (91 ) Discontinued operations - cash provided by (used) for operating activities (5,435 ) 154 — (5,281 ) Net cash (used) for provided by operating activities (20,560 ) 1,959 — (18,601 ) Cash flows from investing activities: Acquisition of businesses, net of cash acquired — — — — Proceeds from the sale of fixed assets — — — — Purchase of property and equipment (335 ) 115 — (220 ) Investment in intangibles other than goodwill (19 ) — — (19 ) Investment received from noncontrolling interest 2,450 (2,450 ) — — Discontinued operations - cash provided by investing activities 2,170 (115 ) — 2,055 Discontinued operations - cash provided by (used for) investing activities 4,266 (2,450 ) — 1,816 Net cash provided by (used) for investing activities Cash flows from financing activities: — — — Borrowings—2014 term loan — — — — Repayment of 2014 term loan — — — — Net proceeds from stock offering — — — — New borrowings—convertible notes — — — — (Payments) Borrowing on revolving term credit facilities 5,570 (4,281 ) — 1,289 Net borrowings on working capital facilities 6,409 — — 6,409 Investment received from noncontrolling interest — — — — New borrowings—except 2014 term loan 701 — — 701 Note payments (7,177 ) 4,501 — (2,676 ) Bank fees and cost related to new financing (394 ) 108 — (286 ) Shares repurchased for income tax withholding on share-based compensation (42 ) — — (42 ) Proceeds from sale and leaseback 4,080 — — 4,080 Excess tax benefits related to vesting of restricted stock — — — — Proceeds from capital leases — — — — Payments on capital lease obligations (238 ) — — (238 ) Discontinued operations - cash used for financing activities 2,452 377 — 2,829 Net cash provided by financing activities 11,361 705 — 12,066 Net (decrease) increase in cash and cash equivalents (4,933 ) 214 — (4,719 ) Effect of exchange rate changes on cash 284 18 — 302 Cash and cash equivalents at the beginning of the year 8,578 (2,660 ) — 5,918 Cash and cash equivalents at end of period $ 3,929 $ (2,428 ) $ — $ 1,501 (1) This column summarizes the impact of adjustments reflected on the Balance Sheets and Statement of Operations related to SVW.

Financial Instruments-Forward29

Financial Instruments-Forward Currency Exchange Contracts and Interest Rate Swap Contracts (Tables)	3 Months Ended
	Mar. 31, 2017
Fair Value Disclosures [Abstract]
Summary of Items Measures at Fair Value on Recurring Basis	The following is summary of items that the Company measures at fair value on a recurring basis: Fair Value at March 31, 2017 Level 1 Level 2 Level 3 Total Liabilities: Forward currency exchange contracts $ — $ 24 $ — $ 24 Interest rate swap contracts — 8 — 8 PM contingent liabilities — — — — Valla contingent consideration — — 196 196 Total liabilities at fair value $ — $ 32 $ 196 $ 228 Fair Value at December 31, 2016 Level 1 Level 2 Level 3 Total Liabilities: Forward currency exchange contracts $ — $ 159 $ — $ 159 Interest rate swap contracts — 405 — 405 PM contingent liabilities — — 316 316 Valla contingent consideration — — 193 193 Total liabilities at fair value $ — $ 564 $ 509 $ 1,073
Summary of Changes in the Fair Market Value of Level III Items	The following table explains the changes in the fair market value of Level III items: PM Liability Valla Contingent Consideration Balance December 31, 2016 $ 316 $ 193 Effect of applying updated assumptions (316 ) — Exchange rate impact $ — $ 3 Balance March 31, 2017 $ — $ 196

Derivative Financial Instrume30

Derivative Financial Instruments (Tables)	3 Months Ended
	Mar. 31, 2017
Derivative Instruments And Hedging Activities Disclosure [Abstract]
Forward Currency Contracts and Interest Rate Swaps	As of March 31, 2017, the Company had the following forward currency contracts and interest rate swaps: Nature of Derivative Currency Amount Type Forward currency sales contracts Chilean peso 1,500,000 Not designated as hedge instrument Interest rate swap contracts Euro 482 Not designated as hedge instrument
Fair Value Amounts of Derivative Instruments Reported in Consolidated Balance Sheets	The following table provides the location and fair value amounts of derivative instruments that are reported in the Consolidated Balance Sheets as of March 31, 2017 and December 31, 2016: Total derivatives NOT designated as a hedge instrument Fair Value Balance Sheet Location March 31, 2017 December 31, 2016 Liabilities Derivatives Foreign currency exchange contract Accrued expense $ 24 $ 159 Interest rate swap contracts Notes payable 8 405 Total liabilities $ 32 $ 564
Effect of Derivative Instruments on Consolidated Statements of Income	The following tables provide the effect of derivative instruments on the Consolidated Statements of Operations for the three months ended March 31, 2017 and 2016: Gain or (loss) Location of gain or (loss) recognized in Income Statement Three Months Ended March 31, 2017 2016 Derivatives Not designated as Hedge Instrument Forward currency contracts Foreign currency transaction (losses) $ (52 ) $ (194 ) Interest rate swap contracts Interest expense 321 386 Forward currency contracts Income from operations of discontinued operations — 71 $ 269 $ 263

Net Earnings (Loss) per Commo31

Net Earnings (Loss) per Common Share (Tables)	3 Months Ended
	Mar. 31, 2017
Earnings Per Share [Abstract]
Basic and Diluted Net Earnings Per Share	Basic net earnings per share is computed by dividing net income by the weighted average number of common shares outstanding for the period. Diluted earnings per share reflects the potential dilution of convertible debt and restricted stock units. Details of the calculations are as follows: Three Months Ended March 31, 2017 2016 As Restated As Restated Net (loss) income attributable to shareholders of Manitex International, Inc. Net loss from continuing operations $ (3,425 ) $ (2,700 ) Discontinued operations: Income from operations of discontinued operations, net of income taxes 251 539 Less: (income) loss attributable to noncontrolling interest (114 ) 127 Income from operations of discontinued operations, net of income taxes attributable to shareholders of Manitex International, Inc. 137 666 Gain on sale of discontinued operations, net of income taxes — 1,989 Income for discontinued operations attributable Shareholders of Manitex International, Inc. 137 2,655 Net loss attributable to shareholders of Manitex International, Inc. $ (3,288 ) $ (45 ) (Loss) earnings per share Basic Loss from continuing operations attributable to shareholders of Manitex International, Inc. $ (0.21 ) $ (0.17 ) Earnings from operations of discontinued operations attributable to shareholders of Manitex International, Inc., net of income taxes $ 0.01 $ 0.04 Gain on sale of discontinued operations attributable to shareholders of Manitex International, Inc., net of income taxes $ — $ 0.12 Loss attributable to shareholders of Manitex International, Inc. $ (0.20 ) $ — Diluted Loss from continuing operations attributable to shareholders of Manitex International, Inc. $ (0.21 ) $ (0.17 ) Earnings from operations of discontinued operations attributable to shareholders of Manitex International, Inc., net of income taxes $ 0.01 $ 0.04 Gain on sale of discontinued operations attributable to shareholders of Manitex International, Inc., net of income taxes $ — $ 0.12 Loss attributable to shareholders of Manitex International, Inc. $ (0.20 ) $ — Weighted average common shares outstanding Basic 16,559,343 16,105,601 Diluted 16,559,343 16,105,601

Equity (Tables)

Equity (Tables)	3 Months Ended
	Mar. 31, 2017
Equity [Abstract]
Summary of Stock Issuances	The following is a summary of stock issuances that occurred during the period: Date of Issue Employees or Director Shares Issued Value of Shares Issued January 1, 2017 Directors 4,290 $ 54 January 1, 2017 Employees 20,932 266 January 4, 2017 Directors 7,675 47 January 4, 2017 Employees 42,533 258 75,430 $ 625
Summary of Common Stock Repurchases	The below is summary of common stock purchased during the three months ended March 31, 2017: Date of Purchase Shares Purchased Closing Price on Date of Purchase January 1, 2017 6,312 $ 6.86 January 4, 2017 11,750 $ 7.27 18,062
Restricted Stock Units Outstanding	The following table contains information regarding restricted stock units: March 31, 2017 Outstanding on January 1, 2017 342,004 Units granted during the period — Vested and issued (57,368 ) Vested —issued and repurchased for income tax withholding (18,062 ) Forfeited (177 ) Outstanding on March 31, 2017 266,397
Schedule of Stock Issued Under At the Market Program	The following table contains information regarding stock issued under the program: Date of Issue Shares Issued Shares Price Value of Shares Issued Commissions Net Proceeds January 25, 2017 247,604 $ 8.8750 $ 2,197 $ 154 $ 2,043 January 27, 2017 27,120 $ 8.8376 $ 240 $ 17 $ 223 January 30, 2017 1,100 $ 8.6464 $ 10 $ 1 $ 9 January 31, 2017 18,700 $ 8.6451 $ 162 $ 11 $ 151 294,524 $ 2,609 $ 183 $ 2,426

Inventory (Tables)

Inventory (Tables)	3 Months Ended
	Mar. 31, 2017
Inventory Disclosure [Abstract]
Components of Inventory	The components of inventory are as follows: March 31, 2017 December 31, 2016 As Restated As Restated Raw materials and purchased parts, net $ 37,378 $ 35,855 Work in process 3,934 4,231 Finished goods 27,201 29,401 Inventory, net $ 68,513 $ 69,487

Goodwill and Intangible Assets

Goodwill and Intangible Assets (Tables)	3 Months Ended
	Mar. 31, 2017
Goodwill And Intangible Assets Disclosure [Abstract]
Schedule of Intangible Assets	March 31, 2017 December 31, 2016 Useful lives Patented and unpatented technology $ 17,545 $ 17,409 7-10 years Amortization (11,214 ) (11,004 ) Customer relationships 22,582 22,444 10-20 years Amortization (8,593 ) (7,870 ) Trade names and trademarks 11,975 11,892 25 years-indefinite Amortization (1,943 ) (1,894 ) Non-competition agreements 50 50 2-5 years Amortization (43 ) (42 ) Customer backlog 371 370 <1 year Amortization (371 ) (370 ) Total Intangible assets $ 30,359 $ 30,985
Changes in Goodwill	Changes in goodwill for the three months ended March 31, 2017 are as follows: Total Balance January 1, 2017 $ 39,669 Effect of change in exchange rates 387 Balance March 31, 2017 $ 40,056

Accrued Expenses (Tables)

Accrued Expenses (Tables)	3 Months Ended
	Mar. 31, 2017
Payables And Accruals [Abstract]
Schedule of Accrued Expenses	March 31, 2017 December 31, 2016 As Restated As Restated Accrued payroll $ 1,590 $ 914 Accrued employee benefits 771 1,215 Accrued bonuses 2 401 Accrued vacation expense 1,092 979 Accrued interest 796 1,753 Accrued commissions 340 351 Accrued expenses—other 1,745 1,052 Accrued warranty 1,404 1,568 Accrued taxes other than income taxes 1,599 1,950 Accrued product liability and workers compensation claims 386 95 Total accrued expenses $ 9,725 $ 10,278

Accrued Warranty (Tables)

Accrued Warranty (Tables)	3 Months Ended
	Mar. 31, 2017
Guarantees [Abstract]
Summary of Changes in Product Warranty Liability	Three Months Ended March 31, 2017 2016 Balance January 1, $ 1,568 $ 1,328 Accrual for warranties issued during the period 194 489 Warranty services provided (427 ) (446 ) Changes in estimate 60 18 Foreign currency translation 9 35 Balance March 31, $ 1,404 $ 1,424

Credit Facilities and Debt (Tab

Credit Facilities and Debt (Tables)	3 Months Ended
	Mar. 31, 2017
Debt Disclosure [Abstract]
Summary of Principal Terms of Borrowings	The following table summarizes the principal terms of the borrowings: Element Element Lending Institutions Equify Evolve Heartland Loan 1 Loan 2 Trans Lease Balance as of March 31, 2017 $ 2,799 $ 2,434 $ 1,520 $ 2,658 $ 1,376 $ 213 Loan origination date June 27, 2016 July 8, 2016 July 16, 2016 July 28, 2016 September 28, 2016 February 5, 2017 Amount borrowed $ 3,009 $ 2,710 $ 1,648 $ 2,941 $ 1,883 $ 254 Approximate Interest rate 8.07 % 6.75 % 8.00 % 8.00 % 8.04 % 8.00 % Prepayment penalty At stipulated Values 3% decreasing to 2% after 24 months Not applicable 1% for each remaining year no penalty if equipment is sold 1% for each remaining year no penalty if equipment is sold 3% through 50% of note term Required payments: First payment stream Frequencies of payment Monthly Monthly Monthly Monthly Monthly Monthly Number of payments 36 35 71 59 3 3 Date of First payment August 1, 2016 August 8, 2016 September 1, 2016 September 1, 2016 October 1, 2016 February 5, 2017 Payment Amount $ 47 $ 49 $ 29 $ 60 $ 156 $ 21 Second payment stream Frequencies of payment — — — — Monthly Monthly Number of payments — — — — 57 56 Date of First payment — — — — January 1, 2017 May 5,2017 Payment Amount — — — — $ 30 $ 4 Final balloon payment Date of payment August 1, 2019 June 8, 2019 August 1, 2022 August 1, 2021 — January 5, 2022 Payment Amount $ 1,947 $ 1,408 $ 39 $ 32 — $ 3
Summary of Amounts Financed Under Equipment Capital Lease Agreements	The following is a summary of amounts financed under equipment capital lease agreements: Balance as of Amount Borrowed Repayment Period Amount of Monthly Payment March 31, 2017 New equipment $ 829 60 $ 16 $ 400

Convertible Notes (Tables)

Convertible Notes (Tables)	3 Months Ended
	Mar. 31, 2017
Perella Notes Purchase Agreement [Member]
Debt Instrument [Line Items]
Schedule of Convertible Notes	On January 7, 2015, the components of the note were as follows: Liability component $ 14,286 Equity component (a component of paid in capital) 714 $ 15,000
Terex Corporation Note Payable [Member]
Debt Instrument [Line Items]
Schedule of Convertible Notes	On December 19, 2014, the components of the note were as follows: Liability component $ 6,607 Equity component (a component of paid in capital) 893 $ 7,500

Transactions between the Comp39

Transactions between the Company and Related Parties (Tables)	3 Months Ended
	Mar. 31, 2017
Related Party Transactions [Abstract]
Related Party Transactions	The following is a summary of the amounts attributable to certain related party transactions as described in the footnotes to the table, for the periods indicated: Three Months Ended March 31, 2017 Three Months Ended March 31, 2016 Rent paid Bridgeview Facility (1) $ 65 $ 65 Sales to: SL Industries, Ltd. $ — $ 32 Purchases from: Lift Ventures $ 618 $ 454 SL Industries, Ltd. 69 917 BGI 191 — LiftMaster — 1 Total Purchases $ 878 $ 1,372 1. The Company leases its 40,000 sq. ft. Bridgeview facility from an entity controlled by Mr. David Langevin, the Company’s Chairman and CEO. Pursuant to the terms of the lease, the Company makes monthly lease payments of $22. The Company is also responsible for all the associated operations expenses, including insurance, property taxes, and repairs. The lease will expire on June 30, 2020 and has a provision for six one year extension periods. The lease contains a rental escalation clause under which annual rent is increased during the initial lease term by the lesser of the increase in the Consumer Price Increase or 2.0%. Rent for any extension period shall however, be the then-market rate for similar industrial buildings within the market area. The Company has the option, to purchase the building by giving the Landlord written notice at any time prior to the date that is 180 days prior to the expiration of the lease or any extension period. The Landlord can require the Company to purchase the building if a Change of Control Event, as defined in the agreement occurs by giving written notice to the Company at any time prior to the date that is 180 days prior to the expiration of the lease or any extension period. The purchase price regardless whether the purchase is initiated by the Company or the Landlord will be the Fair Market Value as of the closing date of said sale.
Summary of Notes Payable to Related Parties	The Company has the following notes payable to Terex: March 31, December 31, 2017 2016 Note payable related to ASV acquisition $ 1,594 $ 1,594 Convertible note, (net) $ 6,897 $ 6,862
Summary of Sales to and Purchase from Related Parties	The following is a summary of the amounts attributable to certain Terex transactions as described in the footnotes to the table, for the periods indicated: Three Months Ended March 31, 2017 Three Months Ended March 31, 2016 Purchases from Terex $ 69 $ 99

Discontinued Operations (Tables

Discontinued Operations (Tables)	3 Months Ended
	Mar. 31, 2017
Discontinued Operations And Disposal Groups [Abstract]
Summary of Income From Discontinued Operations	The following is the detail of major classes of assets and liabilities of discontinued operations that were summarized on the Company’s Consolidated Balance Sheets: March 31, 2017 December 31, 2016 ASSETS Current assets Cash $ — $ 573 Restricted cash — 535 Trade receivables (net) 14,996 13,603 Accounts receivable from related parties 89 501 Inventory, net 28,543 30,922 Prepaid expense and other 864 511 Total current assets of discontinued operations 44,492 46,645 Long-term assets Total fixed assets (net) 14,877 15,402 Intangible assets (net) 25,187 25,824 Goodwill 30,579 30,579 Other long-term assets 355 372 Total long-term assets of discontinued operations 70,998 72,177 Total assets of discontinued operations $ 115,490 $ 118,822 Current liabilities Notes payable—short-term $ 3,000 $ 3,000 Accounts payable 11,536 11,976 Accounts payable related parties 1,173 2,275 Accrued expenses 5,066 6,380 Total current liabilities of discontinued operations 20,775 23,631 Long-term liabilities Notes payable - long-term 25,758 26,267 Revolving credit facilities 13,959 15,605 Other long-term liabilities 1,192 773 Total long-term liabilities of discontinued operations 40,909 42,645 Total liabilities of discontinued operations $ 61,684 $ 66,276 The following is the detail of major line items that constitute the income from discontinued operations: For the Three For the Three Months Ended Months Ended March 31, March 31, 2017 2016 Net revenues $ 28,010 $ 45,443 Cost of sales 23,719 37,791 Research and development costs 520 746 Selling, general and administrative expenses 2,623 4,651 Interest expense (878 ) (1,622 ) Other income (38 ) (33 ) Income from discontinued operations before income taxes 232 600 Gain on the sale of discontinued operations — 2,212 Pre-tax income from discontinued operations 232 2,812 Income tax related to discontinued operations (19 ) 284 Net income on discontinued operations $ 251 $ 2,528

Nature of Operations and Basi41

Nature of Operations and Basis of Presentation - Additional Information (Detail)	May 17, 2017shares	May 11, 2017shares	Mar. 31, 2017shares	Mar. 31, 2017shares	Dec. 31, 2016Subsidiaryshares
Partnership Organization And Basis Of Presentation [Line Items]
Number of shares sold			16,552,186	16,552,186	16,200,294
Number of subsidiary sold | Subsidiary					2
ASV before transaction [Member]
Partnership Organization And Basis Of Presentation [Line Items]
Percentage of ownership interest prior to disposal		51.00%	51.00%
Conversion of stock, shares converted		4,080,000
ASV after transaction [Member]
Partnership Organization And Basis Of Presentation [Line Items]
Percentage of ownership interest after disposal	21.20%
Initial Public Offering [Member] | ASV after transaction [Member]
Partnership Organization And Basis Of Presentation [Line Items]
Number of shares sold	1,800,000
Manitex International, Inc. [Member] | Initial Public Offering [Member] | ASV after transaction [Member]
Partnership Organization And Basis Of Presentation [Line Items]
Number of shares sold	2,000,000
Minimum [Member] | Manitex International, Inc. [Member]
Partnership Organization And Basis Of Presentation [Line Items]
Percentage of voting interest in the company				50.00%

Nature of Operations and Basi42

Nature of Operations and Basis of Presentation - Summary of Non-cash Transactions (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Schedule Of Supplemental Cash Flow [Line Items]
Interest paid in cash	$ 2,228	$ 3,033
Income tax payments (refunds) in cash	$ 28	(1,142)
Terex Corporation [Member]
Non cash transactions
Issuance of common stock in connection with Terex note repayment		$ 150

Restatement of Previously Iss43

Restatement of Previously Issued Financial Statements - Additional Information (Detail)	3 Months Ended
	Mar. 31, 2017USD ($)CraneNoteBank	Mar. 31, 2016USD ($)
Change In Accounting Estimate [Line Items]
Number of cranes sold | Crane	39
Sales revenues, gross	$ 15,000,000
Number of cranes sold, sales returns | Crane	10
Sales returns, amount	$ 3,000,000
Number of cranes sold net of returns | Crane	29
Sales revenue, net	$ 12,000,000
Debt instrument expense	50,000	$ 286,000
Maximum guarantees residual exposure	1,600,000
Residual guarantee liability	0
Effect of Treating Funds Sent to SVW as Advances [Member]
Change In Accounting Estimate [Line Items]
Debt instrument expense	$ 600,000
SVW Crane & Equipment company (“SVW”) [Member] | Effect of Recording SVW Debt [Member]
Change In Accounting Estimate [Line Items]
Number of outstanding debt instrument | Note	6
Number of financial institutions borrower | Bank	5
Proceeds from bank borrowings	$ 10,700,000
Debt issuance costs net	$ 300,000

Restatement of Previously Iss44

Restatement of Previously Issued Financial Statements - Schedule of Impact of Restatements on Consolidated Balance Sheets (Detail) - USD ($) $ in Thousands	Mar. 31, 2017	Dec. 31, 2016
Current assets
Cash	$ 3,207	$ 4,541
Cash-restricted	772	773
Trade receivables (net)	34,592	32,982
Other receivables	2,240	1,082
Inventory (net)	68,513	69,487
Prepaid expense and other	4,461	4,624
Current assets of discontinued operations	44,492	46,645
Total current assets	158,277	160,134
Total fixed assets (net)	21,673	21,839
Intangible assets (net)	30,359	30,985
Goodwill	40,056	39,669
Other long-term assets	1,636	1,605
Deferred tax asset	545	545
Long-term assets of discontinued operations	70,998	72,177
Total assets	323,544	326,954
Current liabilities
Notes payable	29,333	26,204
Current portion of capital lease obligations	815	338
Accounts payable	32,487	33,801
Accounts payable related parties	742	2,098
Accrued expenses	9,725	10,278
Other current liabilities	2,733	2,150
Current liabilities of discontinued operations	20,775	23,631
Total current liabilities	96,610	98,500
Long-term liabilities
Revolving term credit facilities	21,277	19,957
Notes payable (net)	33,021	32,832
Capital lease obligations	5,390	6,004
Convertible note related party (net)	6,897	6,862
Convertible note (net)	14,151	14,098
Deferred gain on sale of property	1,169	1,058
Deferred tax liability	3,427	3,242
Other long-term liabilities	3,369	4,127
Long-term liabilities of discontinued operations	40,909	42,645
Total long-term liabilities	129,610	130,825
Total liabilities	226,220	229,325
Commitments and contingencies
Equity
Preferred Stock—Authorized 150,000 shares, no shares issued or outstanding at March 31, 2017 and December 31, 2016
Common Stock—no par value 25,000,000 shares authorized, 16,552,186 and 16,200,294 shares issued and outstanding at March 31, 2017 and December 31, 2016, respectively	97,247	94,324
Paid in capital	2,522	2,918
Retained earnings	(23,793)	(20,505)
Accumulated other comprehensive loss	(3,929)	(4,272)
Equity attributable to shareholders of Manitex International, Inc.	72,047	72,465
Equity attributable to noncontrolling interest	25,277	25,164
Total equity	97,324	97,629
Total liabilities and equity	323,544	$ 326,954
Effect of Reclassifying ASV to Discontinued Operations [Member]
Current assets
Trade receivables (net)	(14,996)
Accounts receivable from related party	(89)
Inventory (net)	(28,543)
Prepaid expense and other	(864)
Current assets of discontinued operations	44,492
Total fixed assets (net)	(14,877)
Intangible assets (net)	(25,187)
Goodwill	(30,579)
Other long-term assets	(355)
Long-term assets of discontinued operations	70,998
Current liabilities
Notes payable	(3,000)
Accounts payable	(11,536)
Accounts payable related parties	(1,173)
Accrued expenses	(5,066)
Current liabilities of discontinued operations	20,775
Long-term liabilities
Revolving term credit facilities	(13,959)
Notes payable (net)	(25,758)
Other long-term liabilities	(1,192)
Long-term liabilities of discontinued operations	40,909
Commitments and contingencies
Equity
Preferred Stock—Authorized 150,000 shares, no shares issued or outstanding at March 31, 2017 and December 31, 2016
Cumulative Effect of Prior Year Adjustments [Member]
Current assets
Cash	5
Trade receivables (net)	(682)
Other receivables	(250)
Inventory (net)	9,508
Prepaid expense and other	389
Total current assets	8,970
Total assets	8,970
Current liabilities
Notes payable	1,796
Total current liabilities	1,796
Long-term liabilities
Notes payable (net)	9,113
Other long-term liabilities	(6)
Total long-term liabilities	9,107
Total liabilities	10,903
Commitments and contingencies
Equity
Preferred Stock—Authorized 150,000 shares, no shares issued or outstanding at March 31, 2017 and December 31, 2016
Retained earnings	(1,933)
Equity attributable to shareholders of Manitex International, Inc.	(1,933)
Total equity	(1,933)
Total liabilities and equity	8,970
Sale of Units to Third Parties [Member]
Current assets
Cash	136
Trade receivables (net)	433
Other receivables	236
Inventory (net)	(610)
Prepaid expense and other	(59)
Total current assets	136
Total assets	136
Current liabilities
Accrued expenses	(15)
Total current liabilities	(15)
Long-term liabilities
Deferred gain on sale of property	(28)
Total long-term liabilities	(28)
Total liabilities	(43)
Commitments and contingencies
Equity
Preferred Stock—Authorized 150,000 shares, no shares issued or outstanding at March 31, 2017 and December 31, 2016
Retained earnings	179
Equity attributable to shareholders of Manitex International, Inc.	179
Total equity	179
Total liabilities and equity	136
Effect of Recording SVW Debt [Member]
Current assets
Cash	254
Total current assets	254
Total assets	254
Current liabilities
Notes payable	74
Total current liabilities	74
Long-term liabilities
Notes payable (net)	180
Total long-term liabilities	180
Total liabilities	254
Commitments and contingencies
Equity
Preferred Stock—Authorized 150,000 shares, no shares issued or outstanding at March 31, 2017 and December 31, 2016
Total liabilities and equity	254
Effect of Treating Funds Sent to SVW as Advances [Member]
Current assets
Cash	589
Total current assets	589
Total assets	589
Long-term liabilities
Commitments and contingencies
Equity
Preferred Stock—Authorized 150,000 shares, no shares issued or outstanding at March 31, 2017 and December 31, 2016
Retained earnings	589
Equity attributable to shareholders of Manitex International, Inc.	589
Total equity	589
Total liabilities and equity	589
Recording Payments Made by SVW to Lenders [Member]
Current assets
Cash	(687)
Total current assets	(687)
Total assets	(687)
Current liabilities
Notes payable	6
Total current liabilities	6
Long-term liabilities
Notes payable (net)	(452)
Total long-term liabilities	(452)
Total liabilities	(446)
Commitments and contingencies
Equity
Preferred Stock—Authorized 150,000 shares, no shares issued or outstanding at March 31, 2017 and December 31, 2016
Retained earnings	(241)
Equity attributable to shareholders of Manitex International, Inc.	(241)
Total equity	(241)
Total liabilities and equity	(687)
Cumulative Income Tax Effect [Member]
Current assets
Prepaid expense and other	(62)
Total current assets	(62)
Total assets	(62)
Long-term liabilities
Commitments and contingencies
Equity
Preferred Stock—Authorized 150,000 shares, no shares issued or outstanding at March 31, 2017 and December 31, 2016
Retained earnings	(62)
Equity attributable to shareholders of Manitex International, Inc.	(62)
Total equity	(62)
Total liabilities and equity	(62)
AS Previously Reported on Form 10-Q [Member]
Current assets
Cash	2,930
Cash-restricted	772
Trade receivables (net)	49,837
Accounts receivable from related party	89
Other receivables	2,254
Inventory (net)	88,196
Prepaid expense and other	5,057
Total current assets	149,135
Total fixed assets (net)	36,550
Intangible assets (net)	55,546
Goodwill	70,635
Other long-term assets	1,990
Deferred tax asset	545
Total assets	314,401
Current liabilities
Notes payable	30,456
Current portion of capital lease obligations	815
Accounts payable	43,946
Accounts payable related parties	1,915
Accrued expenses	14,806
Other current liabilities	2,733
Total current liabilities	94,671
Long-term liabilities
Revolving term credit facilities	35,236
Notes payable (net)	49,938
Capital lease obligations	5,390
Convertible note related party (net)	6,897
Convertible note (net)	14,151
Deferred gain on sale of property	991
Deferred tax liability	3,427
Other long-term liabilities	4,566
Total long-term liabilities	120,596
Total liabilities	215,267
Commitments and contingencies
Equity
Preferred Stock—Authorized 150,000 shares, no shares issued or outstanding at March 31, 2017 and December 31, 2016
Common Stock—no par value 25,000,000 shares authorized, 16,552,186 and 16,200,294 shares issued and outstanding at March 31, 2017 and December 31, 2016, respectively	97,247
Paid in capital	2,522
Retained earnings	(21,983)
Accumulated other comprehensive loss	(3,929)
Equity attributable to shareholders of Manitex International, Inc.	73,857
Equity attributable to noncontrolling interest	25,277
Total equity	99,134
Total liabilities and equity	314,401
Rental of Cranes [Member]
Current assets
Cash	40
Total current assets	40
Total assets	40
Long-term liabilities
Commitments and contingencies
Equity
Preferred Stock—Authorized 150,000 shares, no shares issued or outstanding at March 31, 2017 and December 31, 2016
Retained earnings	40
Equity attributable to shareholders of Manitex International, Inc.	40
Total equity	40
Total liabilities and equity	40
Other SVW Related Adjustments [Member]
Current assets
Cash	(60)
Total current assets	(60)
Total assets	(60)
Long-term liabilities
Commitments and contingencies
Equity
Preferred Stock—Authorized 150,000 shares, no shares issued or outstanding at March 31, 2017 and December 31, 2016
Retained earnings	(60)
Equity attributable to shareholders of Manitex International, Inc.	(60)
Total equity	(60)
Total liabilities and equity	(60)
Adjustments Not Related SVW [Member]
Current assets
Inventory (net)	(38)
Total current assets	(38)
Other long-term assets	1
Total assets	(37)
Current liabilities
Notes payable	1
Accounts payable	77
Total current liabilities	78
Long-term liabilities
Deferred gain on sale of property	206
Other long-term liabilities	1
Total long-term liabilities	207
Total liabilities	285
Commitments and contingencies
Equity
Preferred Stock—Authorized 150,000 shares, no shares issued or outstanding at March 31, 2017 and December 31, 2016
Retained earnings	(322)
Equity attributable to shareholders of Manitex International, Inc.	(322)
Total equity	(322)
Total liabilities and equity	$ (37)

Restatement of Previously Iss45

Restatement of Previously Issued Financial Statements - Schedule of Impact of Restatements on Consolidated Balance Sheets (Parenthetical) (Detail) - $ / shares	Mar. 31, 2017	Dec. 31, 2016
Error Corrections And Prior Period Adjustments Restatement [Line Items]
Preferred Stock, shares authorized	150,000	150,000
Preferred Stock, shares issued	0	0
Preferred Stock, shares outstanding	0	0
Common Stock, par value
Common Stock, shares authorized	25,000,000	25,000,000
Common Stock, shares issued	16,552,186	16,200,294
Common Stock, shares outstanding	16,552,186	16,200,294
AS Previously Reported on Form 10-Q [Member]
Error Corrections And Prior Period Adjustments Restatement [Line Items]
Preferred Stock, shares authorized	150,000
Preferred Stock, shares issued	0
Preferred Stock, shares outstanding	0
Common Stock, par value
Common Stock, shares authorized	25,000,000
Common Stock, shares issued	16,552,186
Common Stock, shares outstanding	16,552,186

Restatement of Previously Iss46

Restatement of Previously Issued Financial Statements - Schedule of Impact of Restatements on Consolidated Statements of Operations (Detail) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Error Corrections And Prior Period Adjustments Restatement [Line Items]
Net revenues	$ 40,119	$ 47,230
Cost of sales	32,727	38,485
Gross profit	7,392	8,745
Operating expenses
Research and development costs	687	743
Selling, general and administrative expenses	8,941	8,948
Total operating expenses	9,628	9,691
Operating loss	(2,236)	(946)
Other income (expense)
Interest expense	(1,208)	(1,491)
Foreign currency transaction loss	(83)	(516)
Other income (expense)	273	(18)
Total other expense	(1,018)	(2,025)
(Loss) income before income taxes and loss in non-marketable equity interest from continuing operations	(3,254)	(2,971)
Income tax expense (benefit) from continuing operations	171	(310)
Net (loss) income from continuing operations	(3,425)	(2,700)
Discontinued operations
Income from operations of discontinued operations	232	2,812
Income tax expense	(19)	284
Income on discontinued operations	251	2,528
Net loss	(3,174)	(172)
Net (income) loss attributable to noncontrolling interest	(114)	127
Net loss attributable to shareholders of Manitex International, Inc.	$ (3,288)	$ (45)
(Loss) earnings Per Share Basic
(Loss) earnings from continuing operations attributable to shareholders of Manitex International, Inc.	$ (0.21)	$ (0.17)
Income from discontinued operations attributable to shareholders of Manitex International, Inc.	0.01	0.16
Net loss attributable to shareholders of Manitex International, Inc.	(0.20)	0
(Loss) earnings from continuing operations attributable to shareholders of Manitex International, Inc.	(0.21)	(0.17)
Income from discontinued operations attributable to shareholders of Manitex International, Inc.	0.01	0.16
Net loss attributable to shareholders of Manitex International, Inc.	(0.20)	0
(Loss) earnings Per Share Diluted
(Loss) earnings from continuing operations attributable to shareholders of Manitex International, Inc.	(0.21)	(0.17)
Income from discontinued operations attributable to shareholders of Manitex International, Inc.	0.01	0.16
Net loss attributable to shareholders of Manitex International, Inc.	$ (0.20)	$ 0
Weighted average common shares outstanding
Basic	16,559,343	16,105,601
Diluted	16,559,343	16,105,601
Loss before income taxes and loss in non-marketable equity interest from continuing operations	$ (3,254)	$ (2,971)
Loss in non-marketable equity interest, net of taxes		(39)
AS Previously Reported on Form 10-Q [Member]
Error Corrections And Prior Period Adjustments Restatement [Line Items]
Net revenues	67,852	85,386
Cost of sales	56,059	70,548
Gross profit	11,793	14,838
Operating expenses
Research and development costs	1,207	1,318
Selling, general and administrative expenses	12,099	11,391
Total operating expenses	13,306	12,709
Operating loss	(1,513)	2,129
Other income (expense)
Interest expense	(1,845)	(2,765)
Foreign currency transaction loss	(83)	(516)
Other income (expense)	234	(30)
Total other expense	(1,694)	(3,311)
(Loss) income before income taxes and loss in non-marketable equity interest from continuing operations	(3,207)	(1,182)
Income tax expense (benefit) from continuing operations	90	(114)
Net (loss) income from continuing operations	(3,297)	(1,107)
Discontinued operations
Income from operations of discontinued operations		3,071
Income tax expense		631
Income on discontinued operations		2,440
Net loss	(3,297)	1,333
Net (income) loss attributable to noncontrolling interest	(114)	127
Net loss attributable to shareholders of Manitex International, Inc.	$ (3,411)	$ 1,460
(Loss) earnings Per Share Basic
(Loss) earnings from continuing operations attributable to shareholders of Manitex International, Inc.	$ (0.21)	$ (0.06)
Income from discontinued operations attributable to shareholders of Manitex International, Inc.		0.15
Net loss attributable to shareholders of Manitex International, Inc.	(0.21)	0.09
(Loss) earnings from continuing operations attributable to shareholders of Manitex International, Inc.	(0.21)	(0.06)
Income from discontinued operations attributable to shareholders of Manitex International, Inc.		0.15
Net loss attributable to shareholders of Manitex International, Inc.	(0.21)	0.09
(Loss) earnings Per Share Diluted
(Loss) earnings from continuing operations attributable to shareholders of Manitex International, Inc.	(0.21)	(0.06)
Income from discontinued operations attributable to shareholders of Manitex International, Inc.		0.15
Net loss attributable to shareholders of Manitex International, Inc.	$ (0.21)	$ 0.09
Weighted average common shares outstanding
Basic	16,559,343	16,105,601
Diluted	16,559,343	16,105,601
Loss before income taxes and loss in non-marketable equity interest from continuing operations	$ (3,207)	$ (1,182)
Loss in non-marketable equity interest, net of taxes		(39)
Rental of Cranes [Member]
Error Corrections And Prior Period Adjustments Restatement [Line Items]
Net revenues	46
Cost of sales	6
Gross profit	40
Operating expenses
Operating loss	40
Other income (expense)
(Loss) income before income taxes and loss in non-marketable equity interest from continuing operations	40
Net (loss) income from continuing operations	40
Discontinued operations
Net loss	40
Net loss attributable to shareholders of Manitex International, Inc.	40
Weighted average common shares outstanding
Loss before income taxes and loss in non-marketable equity interest from continuing operations	40
Effect of Reclassifying Entities into Discontinued Operations [Member]
Error Corrections And Prior Period Adjustments Restatement [Line Items]
Net revenues	(28,010)	(28,468)
Cost of sales	(23,719)	(24,423)
Gross profit	(4,291)	(4,045)
Operating expenses
Research and development costs	(520)	(575)
Selling, general and administrative expenses	(2,623)	(2,443)
Total operating expenses	(3,143)	(3,018)
Operating loss	(1,148)	(1,027)
Other income (expense)
Interest expense	878	1,274
Other income (expense)	38	12
Total other expense	916	1,286
(Loss) income before income taxes and loss in non-marketable equity interest from continuing operations	(232)	259
Income tax expense (benefit) from continuing operations		347
Net (loss) income from continuing operations	(232)	(88)
Discontinued operations
Income from operations of discontinued operations	232	(259)
Income tax expense		(347)
Income on discontinued operations	232	88
Weighted average common shares outstanding
Loss before income taxes and loss in non-marketable equity interest from continuing operations	(232)	259
Sale of Units to Third Parties [Member]
Error Corrections And Prior Period Adjustments Restatement [Line Items]
Net revenues	790
Cost of sales	611
Gross profit	179
Operating expenses
Operating loss	179
Other income (expense)
(Loss) income before income taxes and loss in non-marketable equity interest from continuing operations	179
Net (loss) income from continuing operations	179
Discontinued operations
Net loss	179
Net loss attributable to shareholders of Manitex International, Inc.	179
Weighted average common shares outstanding
Loss before income taxes and loss in non-marketable equity interest from continuing operations	179
Effect of Treating Funds Sent to SVW as Advances [Member]
Operating expenses
Selling, general and administrative expenses	(589)
Total operating expenses	(589)
Operating loss	589
Other income (expense)
(Loss) income before income taxes and loss in non-marketable equity interest from continuing operations	589
Net (loss) income from continuing operations	589
Discontinued operations
Net loss	589
Net loss attributable to shareholders of Manitex International, Inc.	589
Weighted average common shares outstanding
Loss before income taxes and loss in non-marketable equity interest from continuing operations	589
Recording Payments Made by SVW to Lenders [Member]
Other income (expense)
Interest expense	(241)
Total other expense	(241)
(Loss) income before income taxes and loss in non-marketable equity interest from continuing operations	(241)
Net (loss) income from continuing operations	(241)
Discontinued operations
Net loss	(241)
Net loss attributable to shareholders of Manitex International, Inc.	(241)
Weighted average common shares outstanding
Loss before income taxes and loss in non-marketable equity interest from continuing operations	(241)
Cumulative Income Tax Effect [Member]
Other income (expense)
Income tax expense (benefit) from continuing operations	81	(544)
Net (loss) income from continuing operations	(81)	544
Discontinued operations
Income tax expense	(19)
Income on discontinued operations	19
Net loss	(62)	544
Net loss attributable to shareholders of Manitex International, Inc.	(62)	544
Adjustments Not Related SVW [Member]
Error Corrections And Prior Period Adjustments Restatement [Line Items]
Net revenues	(559)
Cost of sales	(237)
Gross profit	(322)
Operating expenses
Operating loss	(322)
Other income (expense)
(Loss) income before income taxes and loss in non-marketable equity interest from continuing operations	(322)
Net (loss) income from continuing operations	(322)
Discontinued operations
Net loss	(322)
Net loss attributable to shareholders of Manitex International, Inc.	(322)
Weighted average common shares outstanding
Loss before income taxes and loss in non-marketable equity interest from continuing operations	(322)
Other [Member]
Error Corrections And Prior Period Adjustments Restatement [Line Items]
Cost of sales	7
Gross profit	(7)
Operating expenses
Selling, general and administrative expenses	54
Total operating expenses	54
Operating loss	(61)
Other income (expense)
Other income (expense)	1
Total other expense	1
(Loss) income before income taxes and loss in non-marketable equity interest from continuing operations	(60)
Income tax expense (benefit) from continuing operations		1
Net (loss) income from continuing operations	(60)	(1)
Discontinued operations
Net loss	(60)	(1)
Net loss attributable to shareholders of Manitex International, Inc.	(60)	(1)
Weighted average common shares outstanding
Loss before income taxes and loss in non-marketable equity interest from continuing operations	$ (60)
Reversal of Sales to SVW [Member]
Error Corrections And Prior Period Adjustments Restatement [Line Items]
Net revenues		(9,688)
Cost of sales		(7,640)
Gross profit		(2,048)
Operating expenses
Operating loss		(2,048)
Other income (expense)
(Loss) income before income taxes and loss in non-marketable equity interest from continuing operations		(2,048)
Net (loss) income from continuing operations		(2,048)
Discontinued operations
Net loss		(2,048)
Net loss attributable to shareholders of Manitex International, Inc.		(2,048)
Weighted average common shares outstanding
Loss before income taxes and loss in non-marketable equity interest from continuing operations		$ (2,048)

Restatement of Previously Iss47

Restatement of Previously Issued Financial Statements - Schedule of Impact of Restatements on Consolidated Statements of Operations (Parenthetical) (Detail) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Mar. 31, 2016	Dec. 31, 2016
Accounting Changes And Error Corrections [Abstract]
Gain on sale of discontinued operations	$ (2,212)	$ 15,068

Restatement of Previously Iss48

Restatement of Previously Issued Financial Statements - Schedule of Impact of Restatements on Consolidated Statement of Cash Flows (Detail) - USD ($) $ in Thousands		3 Months Ended		12 Months Ended
		Mar. 31, 2017	Mar. 31, 2016	Dec. 31, 2016
Cash flows from operating activities:
Net loss		$ (3,174)	$ (172)
Adjustments to reconcile net income (loss) to cash used for operating activities:
Depreciation and amortization		1,523	1,858
Changes in allowances for doubtful accounts		1	143
Loss (gain) on disposal of assets		80	13
Changes in inventory reserves		(122)	(4)
Deferred income taxes		147	(12)
Amortization of deferred financing costs		107	265
Revaluation of contingent acquisition liability		(346)
Amortization of debt discount		127	59
Change in value of interest rate swaps		(401)	(386)
Share-based compensation		229	285
Deferred gain on sale and lease back		132	(118)
Reserves for uncertain tax provisions		17	16
Gain on sale of discontinued operations			(2,212)	$ 15,068
Loss in non-marketable equity interest			39
Changes in operating assets and liabilities:
(Increase) decrease in accounts receivable		(2,450)	(5,251)
(Increase) decrease in inventory		1,432	(6,185)
(Increase) decrease in prepaid expenses		168	613
(Increase) decrease in other assets		(22)	72
Increase (decrease) in accounts payable		(3,114)	(443)
Increase (decrease) in accrued expense		(637)	(2,155)
Increase (decrease) in other current liabilities		557	346
Increase (decrease) in other long-term liabilities		(478)	(91)
Discontinued operations - cash used for operating activities		963	(5,281)
Net cash used for operating activities		(5,261)	(18,601)
Cash flows from investing activities:
Purchase of property and equipment		(253)	(220)
Investment in intangibles other than goodwill		(39)	(19)
Discontinued operations - cash provided by investing activities		(38)	2,055
Net cash (used for) provided by investing activities		(330)	1,816
Cash flows from financing activities:
Borrowings on revolving term credit facilities		1,320	1,289
Net borrowings on working capital facilities		2,812	6,409
New borrowings		749	701
Note payments		(580)	(2,676)
Bank fees and cost related to new financing		(50)	(286)
Shares repurchased for income tax withholding on share-based compensation		(128)	(42)
Proceeds from stock offering		2,426
Payments on capital lease obligations		(145)	(238)
Discontinued operations - cash provided by financing activities		(2,185)	2,829
Net cash provided by financing activities		4,219	12,066
Proceeds for sale and leaseback			4,080
Net decrease in cash and cash equivalents		(1,372)	(4,719)
Effect of exchange rate changes on cash		37	302
Cash and cash equivalents at the beginning of the year		5,314	5,918	5,918
Cash and cash equivalents at end of period		3,979	1,501	5,314
Two Thousand Fourteen Term Loan
Cash flows from financing activities:
New borrowings		749
AS Previously Reported on Form 10-Q [Member]
Cash flows from operating activities:
Net loss		(3,297)	1,333
Adjustments to reconcile net income (loss) to cash used for operating activities:
Depreciation and amortization		2,639	2,941
Changes in allowances for doubtful accounts		3	312
Loss (gain) on disposal of assets		39	16
Changes in inventory reserves		(6)	305
Deferred income taxes		146	(16)
Amortization of deferred financing costs		195	321
Revaluation of contingent acquisition liability		(346)
Amortization of debt discount		63	143
Change in value of interest rate swaps		(401)	(386)
Share-based compensation		229	285
Deferred gain on sale and lease back			(118)
Reserves for uncertain tax provisions		17	16
Loss in non-marketable equity interest			39
Changes in operating assets and liabilities:
(Increase) decrease in accounts receivable		(2,765)	(19,384)
(Increase) decrease in inventory		3,047	440
(Increase) decrease in prepaid expenses		(307)	793
(Increase) decrease in other assets		(22)	77
Increase (decrease) in accounts payable		(4,656)	90
Increase (decrease) in accrued expense		(1,937)	(2,533)
Increase (decrease) in other current liabilities		557	349
Increase (decrease) in other long-term liabilities		(60)	(148)
Discontinued operations - cash used for operating activities			(5,435)
Net cash used for operating activities		(6,862)	(20,560)
Cash flows from investing activities:
Purchase of property and equipment		(285)	(335)
Investment in intangibles other than goodwill		(39)	(19)
Discontinued operations - cash provided by investing activities			2,170
Net cash (used for) provided by investing activities		(324)	4,266
Investment received from noncontrolling interest			2,450
Cash flows from financing activities:
Borrowings on revolving term credit facilities		(326)	5,570
Net borrowings on working capital facilities		2,812	6,409
New borrowings			701
Note payments		(676)	(7,177)
Bank fees and cost related to new financing		(50)	(394)
Shares repurchased for income tax withholding on share-based compensation		(128)	(42)
Proceeds from stock offering		2,426
Payments on capital lease obligations		(145)	(238)
Discontinued operations - cash provided by financing activities			2,452
Net cash provided by financing activities		4,429	11,361
Investment received from noncontrolling interest			2,450
Proceeds for sale and leaseback			4,080
Net decrease in cash and cash equivalents		(2,757)	(4,933)
Effect of exchange rate changes on cash		41	284
Cash and cash equivalents at the beginning of the year		6,418	8,578	8,578
Cash and cash equivalents at end of period		3,702	3,929	6,418
AS Previously Reported on Form 10-Q [Member] | Two Thousand Fourteen Term Loan
Cash flows from financing activities:
New borrowings		516
Effect Of Reclassifying A S V To Discontinued Operations
Adjustments to reconcile net income (loss) to cash used for operating activities:
Depreciation and amortization		(1,162)	(1,083)
Changes in allowances for doubtful accounts			(169)
Loss (gain) on disposal of assets		(38)	(3)
Changes in inventory reserves		(154)	(309)
Deferred income taxes			4
Amortization of deferred financing costs		(48)	(56)
Amortization of debt discount			(84)
Gain on sale of discontinued operations			(2,212)
Changes in operating assets and liabilities:
(Increase) decrease in accounts receivable		981	4,444
(Increase) decrease in inventory		(2,225)	1,015
(Increase) decrease in prepaid expenses		353	364
(Increase) decrease in other assets			(5)
Increase (decrease) in accounts payable		1,542	(533)
Increase (decrease) in accrued expense		1,314	378
Increase (decrease) in other current liabilities			(3)
Increase (decrease) in other long-term liabilities		(419)	57
Discontinued operations - cash used for operating activities		963	154
Net cash used for operating activities		1,107	1,959
Cash flows from investing activities:
Purchase of property and equipment		38	115
Discontinued operations - cash provided by investing activities		(38)	(115)
Net cash (used for) provided by investing activities			(2,450)
Investment received from noncontrolling interest			(2,450)
Cash flows from financing activities:
Borrowings on revolving term credit facilities		1,646	(4,281)
Note payments		539	4,501
Bank fees and cost related to new financing			108
Discontinued operations - cash provided by financing activities		(2,185)	377
Net cash provided by financing activities			705
Investment received from noncontrolling interest			(2,450)
Net decrease in cash and cash equivalents		1,107	214
Effect of exchange rate changes on cash		(4)	18
Cash and cash equivalents at the beginning of the year		(1,104)	(2,660)	(2,660)
Cash and cash equivalents at end of period		(1)	(2,428)	$ (1,104)
Impact Of S V W Related Corrections
Cash flows from operating activities:
Net loss	[1]	446	(1,505)
Adjustments to reconcile net income (loss) to cash used for operating activities:
Amortization of deferred financing costs	[1]	24
Deferred gain on sale and lease back	[1]	(28)
Changes in operating assets and liabilities:
(Increase) decrease in accounts receivable	[1]	(666)	9,689
(Increase) decrease in inventory	[1]	610	(7,640)
(Increase) decrease in prepaid expenses	[1]	122	$ (544)
Increase (decrease) in accrued expense	[1]	(14)
Net cash used for operating activities	[1]	494
Cash flows from financing activities:
Note payments	[1]	(443)
Net cash provided by financing activities	[1]	(210)
Net decrease in cash and cash equivalents	[1]	284
Cash and cash equivalents at end of period	[1]	284
Impact Of S V W Related Corrections | Two Thousand Fourteen Term Loan
Cash flows from financing activities:
New borrowings	[1]	233
Impact Of Adjustment Not Related To S V W
Cash flows from operating activities:
Net loss		(323)
Adjustments to reconcile net income (loss) to cash used for operating activities:
Depreciation and amortization		46
Changes in allowances for doubtful accounts		(2)
Loss (gain) on disposal of assets		79
Changes in inventory reserves		38
Deferred income taxes		1
Amortization of deferred financing costs		(64)
Amortization of debt discount		64
Deferred gain on sale and lease back		160
Changes in operating assets and liabilities:
Increase (decrease) in other long-term liabilities		1
Cash flows from investing activities:
Purchase of property and equipment		(6)
Net cash (used for) provided by investing activities		(6)
Cash flows from financing activities:
Net decrease in cash and cash equivalents		(6)
Cash and cash equivalents at end of period		$ (6)
[1]	This column summarizes the impact of adjustments reflected on the Balance Sheets and Statement of Operations related to SVW

Significant Accounting Polici49

Significant Accounting Policies - Additional Information (Detail) - USD ($)	Mar. 31, 2017	Dec. 31, 2016
Accounting Policies [Abstract]
Allowances for doubtful accounts	$ 8,000	$ 7,000
Maximum guarantees residual exposure	1,600,000
Residual guarantee liability	$ 0

Financial Instruments-Forward50

Financial Instruments-Forward Currency Exchange Contracts and Interest Rate Swap Contracts - Summary of Items Measures at Fair Value on Recurring Basis (Detail) $ in Thousands	Mar. 31, 2017USD ($)
Fair Value, Liabilities Measured on Recurring Basis [Line Items]
Total liabilities at fair value	$ 228
Valla [Member]
Fair Value, Liabilities Measured on Recurring Basis [Line Items]
Total liabilities at fair value	196
Forward Currency Exchange Contracts [Member]
Fair Value, Liabilities Measured on Recurring Basis [Line Items]
Total liabilities at fair value	24
Interest Rate Swap Contracts [Member]
Fair Value, Liabilities Measured on Recurring Basis [Line Items]
Total liabilities at fair value	8
Level 2 [Member]
Fair Value, Liabilities Measured on Recurring Basis [Line Items]
Total liabilities at fair value	32
Level 2 [Member] | Forward Currency Exchange Contracts [Member]
Fair Value, Liabilities Measured on Recurring Basis [Line Items]
Total liabilities at fair value	24
Level 2 [Member] | Interest Rate Swap Contracts [Member]
Fair Value, Liabilities Measured on Recurring Basis [Line Items]
Total liabilities at fair value	8
Level 3 [Member]
Fair Value, Liabilities Measured on Recurring Basis [Line Items]
Total liabilities at fair value	196
Level 3 [Member] | Valla [Member]
Fair Value, Liabilities Measured on Recurring Basis [Line Items]
Total liabilities at fair value	$ 196

Financial Instruments-Forward51

Financial Instruments-Forward Currency Exchange Contracts and Interest Rate Swap Contracts - Summary of Changes in the Fair Market Value of Level III Items (Detail) - Level 3 [Member] $ in Thousands	3 Months Ended
	Mar. 31, 2017USD ($)
PM Contingent Liabilities [Member]
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Line Items]
Beginning Balance	$ 316
Effect of applying updated assumptions	(316)
Valla [Member]
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Line Items]
Beginning Balance	193
Exchange rate impact	3
Ending Balance	$ 196

Derivative Financial Instrume52

Derivative Financial Instruments - Additional Information (Detail) - 3 months ended Mar. 31, 2017	USD ($)ForwardContract	EUR (€)ForwardContract	CLP ($)ForwardContract
Derivatives Not Designated as Hedge Instrument [Member] | PM [Member] | Above Zero Point Nine Zero Percentage Euribor [Member] | PM Group [Member]
Derivative [Line Items]
Notional amount | €		€ 516,000
Notional amount, original amount | €		€ 482,000
Derivative contract maturity date	Oct. 1, 2020
Derivative contract interest rate	3.90%	3.90%	3.90%
Derivatives Not Designated as Hedge Instrument [Member] | PM [Member] | Above Zero Point Nine Zero Percentage Euribor [Member] | PM Group [Member] | Minimum [Member]
Derivative [Line Items]
Derivative contract interest rate	0.90%	0.90%	0.90%
Forward Currency Contracts [Member] | Derivatives Designated as Hedge Instrument [Member]
Derivative [Line Items]
Notional amount | $	$ 0
Unrealized pre-tax gains or losses | $	$ 0
Forward Currency Contracts [Member] | Derivatives Not Designated as Hedge Instrument [Member]
Derivative [Line Items]
Number of forward currency exchange contracts | ForwardContract	1	1	1
Contract maturity date	Aug. 2, 2017
Contractual obligation foreign currency contracts | €		€ 2,084,000
Forward Currency Contracts [Member] | Derivatives Not Designated as Hedge Instrument [Member] | Chile Pesos [Member]
Derivative [Line Items]
Contractual obligation foreign currency contracts | $			$ 1,500,000,000

Derivative Financial Instrume53

Derivative Financial Instruments - Forward Currency Contracts and Interest Rate Swaps (Detail) - Mar. 31, 2017 - Derivatives Not Designated as Hedge Instrument [Member]	EUR (€)	CLP ($)
Forward Currency Sales Contracts [Member]
Derivatives, Fair Value [Line Items]
Forward currency contract and interest rate swaps | $		$ 1,500,000,000
Interest Rate Swap Contracts [Member]
Derivatives, Fair Value [Line Items]
Forward currency contract and interest rate swaps | €	€ 482,000

Derivative Financial Instrume54

Derivative Financial Instruments - Fair Value Amounts of Derivative Instruments Reported in Consolidated Balance Sheets (Detail) - Derivatives Not Designated as Hedge Instrument [Member] - USD ($) $ in Thousands	Mar. 31, 2017	Dec. 31, 2016
Derivatives, Fair Value [Line Items]
Liabilities Derivatives	$ 32	$ 564
Foreign Exchange Forward [Member] | Accrued Expense [Member]
Derivatives, Fair Value [Line Items]
Liabilities Derivatives	24	159
Interest Rate Swap Contracts [Member] | Notes Payable-Short Term [Member]
Derivatives, Fair Value [Line Items]
Liabilities Derivatives	$ 8	$ 405

Derivative Financial Instrume55

Derivative Financial Instruments - Effect of Derivative Instruments on Consolidated Statements of Operations (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Derivative Instruments, Gain (Loss) [Line Items]
Gain or (loss) recognized in income statement	$ 401	$ 386
Derivatives Not Designated as Hedge Instrument [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Gain or (loss) recognized in income statement	269	263
Interest Rate Swap Contracts [Member] | Derivatives Not Designated as Hedge Instrument [Member] | Interest Expense [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Gain or (loss) recognized in income statement	321	386
Forward Currency Contracts [Member] | Derivatives Not Designated as Hedge Instrument [Member] | Foreign Currency Transaction (Losses) Gain [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Gain or (loss) recognized in income statement	$ (52)	(194)
Forward Currency Contracts [Member] | Derivatives Not Designated as Hedge Instrument [Member] | Income from Operations of Discontinued Operations [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Gain or (loss) recognized in income statement		$ 71

Net Earnings (Loss) per Commo56

Net Earnings (Loss) per Common Share - Basic and Diluted Net Earnings Per Share (Detail) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Net (loss) income attributable to shareholders of Manitex International, Inc.
Net loss from continuing operations	$ (3,425)	$ (2,700)
Discontinued operations:
Income from operations of discontinued operations, net of income taxes	251	539
Less: (income) loss attributable to noncontrolling interest	(114)	127
Income from operations of discontinued operations, net of income taxes attributable to shareholders of Manitex International, Inc.	137	666
Gain on sale of discontinued operations, net of income taxes		1,989
Income for discontinued operations attributable Shareholders of Manitex International, Inc.	137	2,655
Net loss attributable to shareholders of Manitex International, Inc.	$ (3,288)	$ (45)
(Loss) earnings per share Basic
Loss from continuing operations attributable to shareholders of Manitex International, Inc.	$ (0.21)	$ (0.17)
Earnings from operations of discontinued operations attributable to shareholders of Manitex International, Inc., net of income taxes	0.01	0.04
Gain on sale of discontinued operations attributable to shareholders of Manitex International, Inc., net of income taxes		0.12
Net loss attributable to shareholders of Manitex International, Inc.	(0.20)	0
(Loss) earnings per share Diluted
Loss from continuing operations attributable to shareholders of Manitex International, Inc.	(0.21)	(0.17)
Earnings from operations of discontinued operations attributable to shareholders of Manitex International, Inc., net of income taxes	0.01	0.04
Gain on sale of discontinued operations attributable to shareholders of Manitex International, Inc., net of income taxes		0.12
Net loss attributable to shareholders of Manitex International, Inc.	$ (0.20)	$ 0
Weighted average common shares outstanding
Basic	16,559,343	16,105,601
Diluted	16,559,343	16,105,601

Net Earnings (Loss) per Commo57

Net Earnings (Loss) per Common Share - Additional Information (Detail) - shares	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Restricted Stock Units [Member]
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Anti-dilutive securities excluded from computation of earnings per share, amount	266,397	268,819

Equity - Summary of Stock Issua

Equity - Summary of Stock Issuances (Detail) $ in Thousands	3 Months Ended
	Mar. 31, 2017USD ($)shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares Issued | shares	75,430
Value of Shares Issued | $	$ 625
Directors [Member] | January 1, 2017 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares Issued | shares	4,290
Value of Shares Issued | $	$ 54
Directors [Member] | January 4, 2017 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares Issued | shares	7,675
Value of Shares Issued | $	$ 47
Employees [Member] | January 1, 2017 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares Issued | shares	20,932
Value of Shares Issued | $	$ 266
Employees [Member] | January 4, 2017 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares Issued | shares	42,533
Value of Shares Issued | $	$ 258

Equity - Summary of Common Stoc

Equity - Summary of Common Stock Repurchases (Detail)	3 Months Ended
	Mar. 31, 2017$ / sharesshares
Schedule Of Share Repurchase Programs [Line Items]
Shares Purchased	18,062
January 1, 2017 [Member]
Schedule Of Share Repurchase Programs [Line Items]
Shares Purchased	6,312
Closing Price on Date of Purchase | $ / shares	$ 6.86
January 4, 2017 [Member]
Schedule Of Share Repurchase Programs [Line Items]
Shares Purchased	11,750
Closing Price on Date of Purchase | $ / shares	$ 7.27

Equity - Additional Information

Equity - Additional Information - Stock Repurchase (Detail) $ in Thousands	3 Months Ended
	Mar. 31, 2017USD ($)
Equity [Abstract]
Decrease in common stock due to repurchase	$ (129)

Equity - Additional Informati61

Equity - Additional Information - 2004 Equity Incentive Plan (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Maximum number of shares of common stock reserved for issuance	1,329,364
Stock Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Maximum number of shares eligible under share based compensation plan by individual within a year	15,000
Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Maximum number of shares eligible under share based compensation plan by individual within a year	20,000
Stock Appreciation Rights [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Maximum number of shares eligible under share based compensation plan by individual within a year	20,000
Performance Shares [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Maximum number of shares eligible under share based compensation plan by individual within a year	10,000
Restricted Stock Units [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Compensation expense related to restricted stock units	$ 229	$ 285
Compensation expense related to restricted stock units for remainder of 2017	686
Compensation expense related to restricted stock units for year 2018	564
Compensation expense related to restricted stock units for year 2019	$ 215

Equity - Restricted Stock Units

Equity - Restricted Stock Units Outstanding (Detail)	3 Months Ended
	Mar. 31, 2017shares
Equity [Abstract]
Outstanding on January 1, 2017	342,004
Vested and issued	(57,368)
Vested —issued and repurchased for income tax withholding	(18,062)
Forfeited	(177)
Outstanding on March 31, 2017	266,397

Equity - Additional Informati63

Equity - Additional Information - At the Market Program (Detail) - USD ($) $ / shares in Units, $ in Thousands	Jan. 23, 2017	Mar. 31, 2017	Dec. 31, 2016
Subsidiary Sale Of Stock [Line Items]
Common Stock, par value
Cantor Fitzgerald & Co [Member] | At the Market Program [Member]
Subsidiary Sale Of Stock [Line Items]
Common Stock, par value	$ 0
Percentage of commission on stock issuance	7.00%
Cantor Fitzgerald & Co [Member] | At the Market Program [Member] | Maximum [Member]
Subsidiary Sale Of Stock [Line Items]
Aggregate offering price	$ 20,000

Equity - Summary of Stock Issue

Equity - Summary of Stock Issued Under At the Market Program (Detail) $ / shares in Units, $ in Thousands	3 Months Ended
	Mar. 31, 2017USD ($)$ / sharesshares
Subsidiary Sale Of Stock [Line Items]
Proceeds from stock offering	$ 2,426
At the Market Program [Member]
Subsidiary Sale Of Stock [Line Items]
Shares Issued | shares	294,524
Value of Shares Issued	$ 2,609
Commissions	183
Proceeds from stock offering	$ 2,426
January 25, 2017 [Member] | At the Market Program [Member]
Subsidiary Sale Of Stock [Line Items]
Date of Issue	Jan. 25, 2017
Shares Issued | shares	247,604
Shares Price | $ / shares	$ 8.8750
Value of Shares Issued	$ 2,197
Commissions	154
Proceeds from stock offering	$ 2,043
January 27, 2017 [Member] | At the Market Program [Member]
Subsidiary Sale Of Stock [Line Items]
Date of Issue	Jan. 27, 2017
Shares Issued | shares	27,120
Shares Price | $ / shares	$ 8.8376
Value of Shares Issued	$ 240
Commissions	17
Proceeds from stock offering	$ 223
January 30, 2017 [Member] | At the Market Program [Member]
Subsidiary Sale Of Stock [Line Items]
Date of Issue	Jan. 30, 2017
Shares Issued | shares	1,100
Shares Price | $ / shares	$ 8.6464
Value of Shares Issued	$ 10
Commissions	1
Proceeds from stock offering	$ 9
January 31, 2017 [Member] | At the Market Program [Member]
Subsidiary Sale Of Stock [Line Items]
Date of Issue	Jan. 31, 2017
Shares Issued | shares	18,700
Shares Price | $ / shares	$ 8.6451
Value of Shares Issued	$ 162
Commissions	11
Proceeds from stock offering	$ 151

Inventory - Components of Inven

Inventory - Components of Inventory (Detail) - USD ($) $ in Thousands	Mar. 31, 2017	Dec. 31, 2016
Inventory Disclosure [Abstract]
Raw materials and purchased parts, net	$ 37,378	$ 35,855
Work in process	3,934	4,231
Finished goods	27,201	29,401
Inventory, net	$ 68,513	$ 69,487

Inventory - Additional Informat

Inventory - Additional Information (Detail) - USD ($) $ in Thousands	Mar. 31, 2017	Dec. 31, 2016
Inventory Disclosure [Abstract]
Reserves for obsolete and excess inventory	$ 2,165	$ 1,886

Goodwill and Intangible Asset67

Goodwill and Intangible Assets - Schedule of Intangible Assets (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2017	Dec. 31, 2016
Finite And Infinite Lived Intangible Assets [Line Items]
Total Intangible assets	$ 30,359	$ 30,985
Patented and Unpatented Technology [Member]
Finite And Infinite Lived Intangible Assets [Line Items]
Gross	17,545	17,409
Amortization	$ (11,214)	(11,004)
Patented and Unpatented Technology [Member] | Minimum [Member]
Finite And Infinite Lived Intangible Assets [Line Items]
Useful lives	7 years
Patented and Unpatented Technology [Member] | Maximum [Member]
Finite And Infinite Lived Intangible Assets [Line Items]
Useful lives	10 years
Customer Relationships [Member]
Finite And Infinite Lived Intangible Assets [Line Items]
Gross	$ 22,582	22,444
Amortization	$ (8,593)	(7,870)
Customer Relationships [Member] | Minimum [Member]
Finite And Infinite Lived Intangible Assets [Line Items]
Useful lives	10 years
Customer Relationships [Member] | Maximum [Member]
Finite And Infinite Lived Intangible Assets [Line Items]
Useful lives	20 years
Non-competition Agreements [Member]
Finite And Infinite Lived Intangible Assets [Line Items]
Gross	$ 50	50
Amortization	$ (43)	(42)
Non-competition Agreements [Member] | Minimum [Member]
Finite And Infinite Lived Intangible Assets [Line Items]
Useful lives	2 years
Non-competition Agreements [Member] | Maximum [Member]
Finite And Infinite Lived Intangible Assets [Line Items]
Useful lives	5 years
Customer Backlog [Member]
Finite And Infinite Lived Intangible Assets [Line Items]
Gross	$ 371	370
Amortization	$ (371)	(370)
Customer Backlog [Member] | Maximum [Member]
Finite And Infinite Lived Intangible Assets [Line Items]
Useful lives	1 year
Trade Names and Trademarks [Member]
Finite And Infinite Lived Intangible Assets [Line Items]
Amortization	$ (1,943)	(1,894)
Gross	$ 11,975	$ 11,892
Trade Names and Trademarks [Member] | Minimum [Member]
Finite And Infinite Lived Intangible Assets [Line Items]
Useful lives	25 years
Trade Names and Trademarks [Member] | Maximum [Member]
Finite And Infinite Lived Intangible Assets [Line Items]
Useful lives	Indefinite

Goodwill and Intangible Asset68

Goodwill and Intangible Assets - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Goodwill And Intangible Assets Disclosure [Abstract]
Amortization expense	$ 940	$ 1,043

Goodwill and Intangible Asset69

Goodwill and Intangible Assets - Changes in Goodwill (Detail) $ in Thousands	3 Months Ended
	Mar. 31, 2017USD ($)
Goodwill And Intangible Assets Disclosure [Abstract]
Beginning Balance	$ 39,669
Effect of change in exchange rates	387
Ending Balance	$ 40,056

Accrued Expenses - Schedule of

Accrued Expenses - Schedule of Accrued Expenses (Detail) - USD ($) $ in Thousands	Mar. 31, 2017	Dec. 31, 2016
Accrued Liabilities Current And Noncurrent [Abstract]
Accrued payroll	$ 1,590	$ 914
Accrued employee benefits	771	1,215
Accrued bonuses	2	401
Accrued vacation expense	1,092	979
Accrued interest	796	1,753
Accrued commissions	340	351
Accrued expenses—other	1,745	1,052
Accrued warranty	1,404	1,568
Accrued taxes other than income taxes	1,599	1,950
Accrued product liability and workers compensation claims	386	95
Total accrued expenses	$ 9,725	$ 10,278

Accrued Warranty - Summary of C

Accrued Warranty - Summary of Changes in Product Warranty Liability (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Product Warranties Disclosures [Abstract]
Beginning Balance	$ 1,568	$ 1,328
Accrual for warranties issued during the period	194	489
Warranty services provided	(427)	(446)
Changes in estimate	60	18
Foreign currency translation	9	35
Ending Balance	$ 1,404	$ 1,424

Credit Facilities and Debt - Ad

Credit Facilities and Debt - Additional Information - U.S. Credit Facilities (Detail) - Private Bank [Member]	Mar. 31, 2018	Dec. 31, 2017	Jun. 01, 2017USD ($)	May 01, 2017USD ($)	Mar. 31, 2017USD ($)ForwardContract
Scenario Forecast [Member]
Line of Credit Facility [Line Items]
Fixed charge coverage ratio covenant	1.15	1.05
U.S. Credit Facilities [Member]
Line of Credit Facility [Line Items]
Credit facility termination date					Jul. 20, 2019
Maximum percentage of assets eligible for collateral					85.00%
Maximum percentage of assets eligible for collateral, eligible inventory					50.00%
Maximum value of assets eligible for collateral, eligible inventory					$ 17,500,000
Maximum percentage of assets eligible for collateral, eligible used equipment					80.00%
Maximum value of assets eligible for collateral, eligible used equipment					$ 2,000,000
Maximum borrowing capacity based on available collateral					23,943,000
Line of credit facility, amount borrowed					$ 21,277,000
Line of credit facility interest rate description					The base rate spread ranges from 0.25% to 1.00% depending on the Senior Leverage Ratio (as defined in the Loan Agreement). The LIBOR spread ranges from 2.25% to 3.00% also depending on the Senior Leverage Ratio. At March 31, 2017, the base rate and LIBOR spreads were 1.00% and 3.00%, respectively.
Maximum number of LIBOR contracts allowed | ForwardContract					4
Unused line fee					0.50%
Letter of credit reserved					$ 3,000,000
U.S. Credit Facilities [Member] | Base Rate [Member]
Line of Credit Facility [Line Items]
Interest rate spread for base rate					1.00%
Debt instrument basis interest rate					4.00%
U.S. Credit Facilities [Member] | LIBOR [Member]
Line of Credit Facility [Line Items]
Interest rate spread for base rate					3.00%
Debt instrument basis interest rate					0.85%
U.S. Credit Facilities [Member] | Minimum [Member] | Base Rate [Member]
Line of Credit Facility [Line Items]
Interest rate spread for base rate					0.25%
U.S. Credit Facilities [Member] | Minimum [Member] | LIBOR [Member]
Line of Credit Facility [Line Items]
Interest rate spread for base rate					2.25%
U.S. Credit Facilities [Member] | Maximum [Member] | Base Rate [Member]
Line of Credit Facility [Line Items]
Interest rate spread for base rate					1.00%
U.S. Credit Facilities [Member] | Maximum [Member] | LIBOR [Member]
Line of Credit Facility [Line Items]
Interest rate spread for base rate					3.00%
U.S. Credit Facilities [Member] | Subsequent Event [Member]
Line of Credit Facility [Line Items]
Collateral reserve				$ 1,500,000
Fixed charge coverage ratio covenant, maximum limit for collateral reserve				1.10
U.S. Credit Facilities [Member] | Scenario Forecast [Member]
Line of Credit Facility [Line Items]
Collateral reserve			$ 5,000,000
Fixed charge coverage ratio covenant, maximum limit for collateral reserve			1.10
U.S. Credit Facilities [Member] | Revolving Credit Facility [Member]
Line of Credit Facility [Line Items]
Maximum borrowing capacity					$ 25,000,000
United States Credit Facilities Quarterly Covenant Ended March 2017 [Member]
Line of Credit Facility [Line Items]
Quarterly adjusted EBITDA covenant					(1,000,000)
United States Credit Facilities Quarterly Covenant Ended June 2017 [Member]
Line of Credit Facility [Line Items]
Quarterly adjusted EBITDA covenant					0
United States Credit Facilities Quarterly Covenant September 30th 2017 And Thereafter [Member]
Line of Credit Facility [Line Items]
Quarterly adjusted EBITDA covenant					$ 2,000,000

Credit Facilities and Debt - 73

Credit Facilities and Debt - Additional Information - Notes Payable Terex ASV Acquisition (Detail) - Terex Corporation Note Payable [Member] - USD ($) $ in Thousands	Dec. 19, 2014	Mar. 31, 2017
Credit Facilities [Line Items]
Debenture, maturity date		Dec. 19, 2020
ASV Inc [Member]
Credit Facilities [Line Items]
Executed Notes payable	$ 1,594
Debt Instrument Interest Rate	4.50%
Acquisition of ownership interest	51.00%
Frequency of interest payments		Semi-annually
Interest payment commencing date		Jun. 19, 2015
Debenture, maturity date		Jun. 19, 2017
Notes Payable		$ 1,594

Credit Facilities and Debt - 74

Credit Facilities and Debt - Additional Information - Note Payables-Bank (Detail) - Notes Payable to Banks [Member] $ in Thousands	3 Months Ended
	Mar. 31, 2017USD ($)Payment
Line of Credit Facility [Line Items]
Notes Payable	$ 292
Note payable, issuance date	Jan. 18, 2017
Debt instrument, face amount	$ 400
Debt Instrument Interest Rate	2.75%
Debt Instrument, Periodic Payment	$ 37
Number of payments | Payment	11
Debt Instrument, Frequency of periodic payment	Monthly
Payment commencing date	Jan. 30, 2017

Credit Facilities and Debt - 75

Credit Facilities and Debt - Additional Information - Note Payables SVW (Detail) - SVW [Member] - Loan [Member] $ in Thousands	3 Months Ended
	Mar. 31, 2017USD ($)Loan
Credit Facilities [Line Items]
Number of loans | Loan	6
Number of financial institutions from which loan borrowed | Loan	5
Debt instrument, Gross amount	$ 11,000
Term loan facility	10,717
Debt issuance costs net	$ 283

Credit Facilities and Debt - Su

Credit Facilities and Debt - Summary of Principal Terms of Borrowings (Detail) - SVW [Member] - Loan [Member] $ in Thousands	3 Months Ended
	Mar. 31, 2017USD ($)Payment
Credit Facilities [Line Items]
Balance as of March 31, 2017	$ 11,000
Equify [Member]
Credit Facilities [Line Items]
Balance as of March 31, 2017	$ 2,799
Loan origination date	Jun. 27, 2016
Debt instrument, face amount	$ 3,009
Approximate Interest rate	8.07%
Prepayment penalty	At stipulated Values
First payment stream, Frequencies of payment	Monthly
Number of payments | Payment	36
First payment stream, Date of First payment	Aug. 1, 2016
First payment stream, Payment Amount	$ 47
Second payment stream, Frequencies of payment	—
Final balloon payment, Date of payment	Aug. 1, 2019
Final balloon payment, Payment Amount	$ 1,947
Evolve [Member]
Credit Facilities [Line Items]
Balance as of March 31, 2017	$ 2,434
Loan origination date	Jul. 8, 2016
Debt instrument, face amount	$ 2,710
Approximate Interest rate	6.75%
Prepayment penalty	3% decreasing to 2% after 24 months
First payment stream, Frequencies of payment	Monthly
Number of payments | Payment	35
First payment stream, Date of First payment	Aug. 8, 2016
First payment stream, Payment Amount	$ 49
Second payment stream, Frequencies of payment	—
Final balloon payment, Date of payment	Jun. 8, 2019
Final balloon payment, Payment Amount	$ 1,408
Heartland [Member]
Credit Facilities [Line Items]
Balance as of March 31, 2017	$ 1,520
Loan origination date	Jul. 16, 2016
Debt instrument, face amount	$ 1,648
Approximate Interest rate	8.00%
First payment stream, Frequencies of payment	Monthly
Number of payments | Payment	71
First payment stream, Date of First payment	Sep. 1, 2016
First payment stream, Payment Amount	$ 29
Second payment stream, Frequencies of payment	—
Final balloon payment, Date of payment	Aug. 1, 2022
Final balloon payment, Payment Amount	$ 39
Element [Member] | Loan 1 [Member]
Credit Facilities [Line Items]
Balance as of March 31, 2017	$ 2,658
Loan origination date	Jul. 28, 2016
Debt instrument, face amount	$ 2,941
Approximate Interest rate	8.00%
Prepayment penalty	1% for each remaining year no penalty if equipment is sold
First payment stream, Frequencies of payment	Monthly
Number of payments | Payment	59
First payment stream, Date of First payment	Sep. 1, 2016
First payment stream, Payment Amount	$ 60
Second payment stream, Frequencies of payment	—
Final balloon payment, Date of payment	Aug. 1, 2021
Final balloon payment, Payment Amount	$ 32
Element [Member] | Loan 2 [Member]
Credit Facilities [Line Items]
Balance as of March 31, 2017	$ 1,376
Loan origination date	Sep. 28, 2016
Debt instrument, face amount	$ 1,883
Approximate Interest rate	8.04%
Prepayment penalty	1% for each remaining year no penalty if equipment is sold
First payment stream, Frequencies of payment	Monthly
Number of payments | Payment	3
First payment stream, Date of First payment	Oct. 1, 2016
First payment stream, Payment Amount	$ 156
Second payment stream, Frequencies of payment	Monthly
Second payment stream, Number of payments | Payment	57
Second payment stream, Date of First payment	Jan. 1, 2017
Second payment stream, Payment Amount	$ 30
Trans Lease [Member]
Credit Facilities [Line Items]
Balance as of March 31, 2017	$ 213
Loan origination date	Feb. 5, 2017
Debt instrument, face amount	$ 254
Approximate Interest rate	8.00%
Prepayment penalty	3% through 50% of note term
First payment stream, Frequencies of payment	Monthly
Number of payments | Payment	3
First payment stream, Date of First payment	Feb. 5, 2017
First payment stream, Payment Amount	$ 21
Second payment stream, Frequencies of payment	Monthly
Second payment stream, Number of payments | Payment	56
Second payment stream, Date of First payment	May 5, 2017
Second payment stream, Payment Amount	$ 4
Final balloon payment, Date of payment	Jan. 5, 2022
Final balloon payment, Payment Amount	$ 3

Credit Facilities and Debt - 77

Credit Facilities and Debt - Summary of Principal Terms of Borrowings (Parenthetical) (Detail) - SVW [Member]	Mar. 31, 2017
Loan 1 [Member] | Element [Member]
Credit Facilities [Line Items]
Debt instruments prepayment penalty, percentage	1.00%
Loan 2 [Member] | Element [Member]
Credit Facilities [Line Items]
Debt instruments prepayment penalty, percentage	1.00%
Maximum [Member] | Evolve [Member]
Credit Facilities [Line Items]
Debt instruments prepayment penalty, percentage	3.00%
Maximum [Member] | Trans Lease [Member]
Credit Facilities [Line Items]
Debt instruments prepayment penalty, percentage	50.00%
Minimum [Member] | Evolve [Member]
Credit Facilities [Line Items]
Debt instruments prepayment penalty, percentage	2.00%
Minimum [Member] | Trans Lease [Member]
Credit Facilities [Line Items]
Debt instruments prepayment penalty, percentage	3.00%

Credit Facilities and Debt - 78

Credit Facilities and Debt - Additional Information - PM Group Short-Term Working Capital Borrowing (Detail) - 3 months ended Mar. 31, 2017 - Short-term Working Capital Borrowings [Member] - PM Group [Member] € in Thousands, $ in Thousands	USD ($)Bank	EUR (€)Bank
Line of Credit Facility [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity	$ 25,043	€ 23,409
Short-term Debt	21,931	20,500
Italy [Member]
Line of Credit Facility [Line Items]
Short-term Debt	$ 20,971	€ 19,603
Italy [Member] | Minimum [Member]
Line of Credit Facility [Line Items]
Debt Instrument, Variable interest rate	1.42%	1.42%
Italy [Member] | Maximum [Member]
Line of Credit Facility [Line Items]
Debt Instrument, Variable interest rate	1.67%	1.67%
South America [Member]
Line of Credit Facility [Line Items]
Number of banks which PM Group established demand credit and overdraft facilities	6	6
Short-term Debt	$ 960	€ 897
South America [Member] | Minimum [Member]
Line of Credit Facility [Line Items]
Convertible notes, annual coupon rate	8.00%	8.00%
Debt Instrument, Variable interest rate	8.00%	8.00%
South America [Member] | Maximum [Member]
Line of Credit Facility [Line Items]
Convertible notes, annual coupon rate	17.00%	17.00%
Debt Instrument, Variable interest rate	17.00%	17.00%
3-month Euribor [Member] | Bank Overdrafts [Member] | Italy [Member]
Line of Credit Facility [Line Items]
Number of banks which PM Group established demand credit and overdraft facilities	7	7
Debt Instrument, Basis Spread on Variable Rate	3.50%
3-month or 6-month Euribor [Member] | Advances on orders, invoices, and letter of credit [Member] | Italy [Member]
Line of Credit Facility [Line Items]
Debt Instrument, Basis Spread on Variable Rate	2.00%

Credit Facilities and Debt - 79

Credit Facilities and Debt - Additional Information - PM Group Term Loans (Detail) € in Thousands, $ in Thousands	Jun. 30, 2017USD ($)	Jun. 30, 2017EUR (€)	Mar. 31, 2017USD ($)BankPayment	Mar. 31, 2017EUR (€)Payment	Mar. 31, 2017EUR (€)Bank	Jan. 15, 2015USD ($)	Jan. 15, 2015EUR (€)
Notes Payable to Banks [Member]
Line of Credit Facility [Line Items]
Debt Instrument, Frequency of periodic payment			Monthly	Monthly
Number of payments			11	11
Debt Instrument, Periodic Payment | $			$ 37
Notes Payable | $			292
PM Group [Member] | Interest Rate Swap Contracts [Member]
Line of Credit Facility [Line Items]
Interest rates swaps, fair value			8		€ 8
PM Group [Member] | Unsecured Debt
Line of Credit Facility [Line Items]
Bank Loans			$ 13,923		€ 13,015
Debt Instrument, Basis Spread on Variable Rate			2.50%	2.50%
Debt Instrument, Interest Rate, Effective Percentage			2.17%		2.17%
Debt Instrument, Frequency of periodic payment			Semi-annual basis	Semi-annual basis
Debt instrument, semi installment payable start date			2019-06	2019-06
Debt instrument, semi installment payable end date			2021-12	2021-12
Accrued interest						$ 378	€ 358
Accrued Interest, Frequency of Periodic Payment			Semi-annual	Semi-annual
Debt instrument, Accrued interest semi installment payable start date			2019-06	2019-06
Debt instrument, Accrued interest semi installment payable end date			2019-12	2019-12
PM Group [Member] | Unsecured Debt | Italy [Member]
Line of Credit Facility [Line Items]
Number of Italian banks | Bank			4		4
PM Group [Member] | First note [Member] | Notes Payable to Banks [Member]
Line of Credit Facility [Line Items]
Debt Instrument, Interest Rate, Effective Percentage			3.00%		3.00%
Number of payments			60	60
Debt Instrument, Periodic Payment			$ 9	€ 8
Debenture, maturity date			Oct. 31, 2020	Oct. 31, 2020
Notes Payable			$ 388		€ 363
PM Group [Member] | First note [Member] | 1-month Euribor [Member] | Notes Payable to Banks [Member]
Line of Credit Facility [Line Items]
Debt Instrument, Basis Spread on Variable Rate			3.00%	3.00%
PM Group [Member] | Second note [Member] | Notes Payable to Banks [Member]
Line of Credit Facility [Line Items]
Debt Instrument, Interest Rate, Effective Percentage			2.50%		2.50%
Number of payments			1	1
Debenture, maturity date			Jun. 30, 2017	Jun. 30, 2017
Notes Payable			$ 471		€ 440
PM Group [Member] | Second note [Member] | 1-month Euribor [Member] | Notes Payable to Banks [Member]
Line of Credit Facility [Line Items]
Debt Instrument, Basis Spread on Variable Rate			2.50%	2.50%
PM Group [Member] | Bank Term Loan Facility [Member]
Line of Credit Facility [Line Items]
Bank Loans			$ 12,899		12,057
Debt issuance costs net			419		392
PM Group [Member] | Bank Term Loan Facility [Member] | First note [Member]
Line of Credit Facility [Line Items]
Bank Loans			$ 4,264		€ 3,986
Debt Instrument, Interest Rate, Effective Percentage			2.12%		2.12%
Debt Instrument, Frequency of periodic payment			Semi-annual	Semi-annual
Debt instrument, semi installment payable start date			2017-06	2017-06
Debt instrument, semi installment payable end date			2021-12	2021-12
PM Group [Member] | Bank Term Loan Facility [Member] | First note [Member] | 6-month Euribor [Member]
Line of Credit Facility [Line Items]
Debt Instrument, Basis Spread on Variable Rate			2.36%	2.36%
PM Group [Member] | Bank Term Loan Facility [Member] | Second note [Member]
Line of Credit Facility [Line Items]
Bank Loans			$ 5,205		€ 4,865
Debt Instrument, Interest Rate, Effective Percentage			2.62%		2.62%
Debt Instrument, Frequency of periodic payment			Semi-annual	Semi-annual
Debt instrument, semi installment payable start date			2017-06	2017-06
Debt instrument, semi installment payable end date			2021-12	2021-12
PM Group [Member] | Bank Term Loan Facility [Member] | Second note [Member] | 6-month Euribor [Member]
Line of Credit Facility [Line Items]
Debt Instrument, Basis Spread on Variable Rate			2.86%	2.86%
PM Group [Member] | Bank Term Loan Facility [Member] | Non Interest Bearing Promissory Note
Line of Credit Facility [Line Items]
Bank Loans			$ 3,430		€ 3,206
Debt Instrument, Frequency of periodic payment			Semi-annual	Semi-annual
Debt instrument, semi installment payable start date			2016-06	2016-06
Debt instrument, semi installment payable end date			2017-12	2017-12
Debt instrument, final balloon payment date			2022-12	2022-12
Final balloon payment			$ 2,675		2,500
PM Group [Member] | Bank Term Loan Facility [Member] | Non Interest Bearing Promissory Note | Scenario Forecast [Member]
Line of Credit Facility [Line Items]
Principal payment of loan	$ 378	€ 353
PM Group [Member] | Bank Term Loan Facility [Member] | Non Interest Bearing Debt Adjustment [Member]
Line of Credit Facility [Line Items]
Debt Instrument, fair value			$ 800		€ 748	$ 1,561	€ 1,460

Credit Facilities and Debt - 80

Credit Facilities and Debt - Additional Information - PM Debt Restructuring (Detail) - PM Group [Member] - EUR (€) € in Millions	3 Months Ended
	Mar. 31, 2017	Mar. 06, 2018
Line of Credit Facility [Line Items]
Debt repayment term	9 years
Debt repayment beginning year	2,018
Debt repayment ending year	2,026
Subsequent Event [Member]
Line of Credit Facility [Line Items]
Conversion of accounts receivable to loan		€ 3.1
Subordinated shareholder loan		1.8
Subsequent Event [Member] | Maximum [Member]
Line of Credit Facility [Line Items]
Subordinated shareholder loan		€ 2.4

Credit Facilities and Debt - 81

Credit Facilities and Debt - Additional Information - Valla Short-Term Working Capital Borrowings (Detail) - Mar. 31, 2017 - Short-term Working Capital Borrowings [Member] - Valla [Member] € in Thousands, $ in Thousands	USD ($)Bank	EUR (€)Bank
Credit Facilities [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity	$ 995	€ 930
Line of credit facility, amount borrowed	$ 429	€ 401
Italy [Member]
Credit Facilities [Line Items]
Number of Italian banks	2	2
Minimum [Member] | Italy [Member]
Credit Facilities [Line Items]
Convertible notes, annual coupon rate	4.50%	4.50%
Maximum [Member] | Italy [Member]
Credit Facilities [Line Items]
Convertible notes, annual coupon rate	4.75%	4.75%

Credit Facilities and Debt - 82

Credit Facilities and Debt - Additional Information - Valla Term Loans (Detail) - 3 months ended Mar. 31, 2017 - Valla [Member] - Bank Term Loan Facility [Member] € in Thousands, $ in Thousands	USD ($)Payment	EUR (€)Payment	EUR (€)
Line of Credit Facility [Line Items]
Bank Loans	$ 118		€ 110
Number of payments	14	14
Debt Instrument, Frequency of periodic payment	quarterly	quarterly
Debt Instrument, Periodic Payment	$ 9	€ 8
Debt Instrument, Interest Rate, Effective Percentage	4.37%		4.37%
Debenture, maturity date	Jan. 31, 2021	Jan. 31, 2021
3-month Euribor [Member]
Line of Credit Facility [Line Items]
Interest rate spread for base rate	4.70%	4.70%

Credit Facilities and Debt - 83

Credit Facilities and Debt - Additional Information - ASV Loan Facilities (Detail) - ASV Loan Facilities [Member]	Dec. 23, 2016USD ($)
Line of Credit Facility [Line Items]
Maximum borrowing capacity	$ 65,000,000
Credit agreement, expiration period	5 years
Revolving Credit Facility [Member]
Line of Credit Facility [Line Items]
Maximum borrowing capacity	$ 35,000,000
Term Loan A [Member]
Line of Credit Facility [Line Items]
Term loan facility	8,500,000
Term Loan B [Member]
Line of Credit Facility [Line Items]
Term loan facility	$ 21,500,000

Credit Facilities and Debt - 84

Credit Facilities and Debt - Additional Information , Revolving Loan Facility with PNC (Detail) - ASV Loan Facilities [Member] - USD ($)	Dec. 23, 2016	Mar. 31, 2017
Line of Credit Facility [Line Items]
Maximum borrowing capacity	$ 65,000,000
Revolving Credit Facility [Member]
Line of Credit Facility [Line Items]
Maximum borrowing capacity	35,000,000
PNC Bank, National Association [Member] | Revolving Credit Facility [Member]
Line of Credit Facility [Line Items]
Maximum borrowing capacity	$ 35,000,000
Revolving credit facility expiration date	Dec. 23, 2021
Maximum amount available limited to the sum of eligible receivables	85.00%
Percentage of maximum amount available is limited to sum of eligible insured foreign receivables	90.00%
Percentage of maximum amount available is limited to sum of eligible CAT receivables	95.00%
Maximum value of assets eligible for collateral, eligible CAT receivables	$ 8,600,000
Percentage of maximum amount available is limited to sum of eligible inventory other than current finished goods machines and service parts	65.00%
Percentage of maximum amount available is limited to sum of eligible inventory consisting of finished goods machines	80.00%
Percentage of maximum amount available is limited to sum of eligible consisting of current service parts	75.00%
Maximum inventory collateral limit as percentage of orderly liquidation value of eligible inventory	90.00%
Maximum inventory collateral limit less letters of credit and any reasonable reserves established by the bank	$ 15,000,000
Maximum borrowing capacity based on available collateral		$ 18,058,000
Amount drawn on revolving credit facility		$ 13,959,000
Line of credit facility interest rate description		The initial spread for domestic and LIBOR rates are initially fixed at 2% and 3% until delivery of certain reporting documents with respect to the fiscal quarter ending March 31, 2017, respectively. At which point the spread for domestic rate will range from 1% to 1.5% and LIBOR spread from 2% to 2.5% depending on the average undrawn availability (as defined in the loan agreement)
Weighted average interest rate		3.80%
Unused line fee		0.375%
PNC Bank, National Association [Member] | Revolving Credit Facility [Member] | Domestic Rate [Member]
Line of Credit Facility [Line Items]
Interest rate under credit agreement		1.50%
PNC Bank, National Association [Member] | Revolving Credit Facility [Member] | Domestic Rate [Member] | Minimum [Member]
Line of Credit Facility [Line Items]
Interest rate under credit agreement		1.00%
PNC Bank, National Association [Member] | Revolving Credit Facility [Member] | Domestic Rate [Member] | Maximum [Member]
Line of Credit Facility [Line Items]
Interest rate under credit agreement		1.50%
PNC Bank, National Association [Member] | Revolving Credit Facility [Member] | LIBOR [Member]
Line of Credit Facility [Line Items]
Interest rate under credit agreement		2.50%
PNC Bank, National Association [Member] | Revolving Credit Facility [Member] | LIBOR [Member] | Minimum [Member]
Line of Credit Facility [Line Items]
Interest rate under credit agreement		2.00%
PNC Bank, National Association [Member] | Revolving Credit Facility [Member] | LIBOR [Member] | Maximum [Member]
Line of Credit Facility [Line Items]
Interest rate under credit agreement		2.50%
PNC Bank, National Association [Member] | Revolving Credit Facility [Member] | One Month Libor [Member]
Line of Credit Facility [Line Items]
Borrowing term option for funds borrowed under the LIBOR option		1 month
PNC Bank, National Association [Member] | Revolving Credit Facility [Member] | Two Month Libor [Member]
Line of Credit Facility [Line Items]
Borrowing term option for funds borrowed under the LIBOR option		2 months
PNC Bank, National Association [Member] | Revolving Credit Facility [Member] | Three Month Libor [Member]
Line of Credit Facility [Line Items]
Borrowing term option for funds borrowed under the LIBOR option		3 months
PNC Bank, National Association [Member] | Letter of Credit [Member]
Line of Credit Facility [Line Items]
Maximum borrowing capacity	2,000,000
PNC Bank, National Association [Member] | Swing Loan [Member]
Line of Credit Facility [Line Items]
Maximum borrowing capacity	$ 3,500,000

Credit Facilities and Debt - 85

Credit Facilities and Debt - Additional Information, Term Loan A with PNC (Detail) - ASV Loan Facilities [Member] - Term Loan A [Member] - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2017	Dec. 23, 2016
Line of Credit Facility [Line Items]
Term loan facility		$ 8,500
PNC Bank, National Association [Member]
Line of Credit Facility [Line Items]
Term loan facility	$ 8,414	$ 8,500
Debt instrument, Gross amount	8,500
Debt issuance costs net	$ 86
Line of credit facility interest rate description	The initial spread for domestic and LIBOR rates are initially fixed at 2% and 3% until delivery of certain reporting documents with respect to the fiscal quarter ending March 31, 2017, respectively. At which point the spread for domestic rate will range from 1% to 1.5% and LIBOR spread from 2% to 2.5% depending on the average undrawn availability (as defined in the loan agreement)
Weighted average interest rate	4.00%
Principal payment of loan	$ 212
Debt Instrument, Frequency of periodic payment	quarterly
Payment commencing date	Mar. 31, 2017
Debenture, maturity date	Dec. 23, 2021
Frequency of interest payments	monthly
PNC Bank, National Association [Member] | Domestic Rate [Member]
Line of Credit Facility [Line Items]
Interest rate spread for base rate	2.00%
PNC Bank, National Association [Member] | Domestic Rate [Member] | Minimum [Member]
Line of Credit Facility [Line Items]
Interest rate spread for base rate	1.00%
PNC Bank, National Association [Member] | Domestic Rate [Member] | Maximum [Member]
Line of Credit Facility [Line Items]
Interest rate spread for base rate	1.50%
PNC Bank, National Association [Member] | LIBOR [Member]
Line of Credit Facility [Line Items]
Interest rate spread for base rate	3.00%
PNC Bank, National Association [Member] | LIBOR [Member] | Minimum [Member]
Line of Credit Facility [Line Items]
Interest rate spread for base rate	2.00%
PNC Bank, National Association [Member] | LIBOR [Member] | Maximum [Member]
Line of Credit Facility [Line Items]
Interest rate spread for base rate	2.50%
PNC Bank, National Association [Member] | One Month Libor [Member]
Line of Credit Facility [Line Items]
Borrowing term option for funds borrowed under the LIBOR option	1 month
PNC Bank, National Association [Member] | Two Month Libor [Member]
Line of Credit Facility [Line Items]
Borrowing term option for funds borrowed under the LIBOR option	2 months
PNC Bank, National Association [Member] | Three Month Libor [Member]
Line of Credit Facility [Line Items]
Borrowing term option for funds borrowed under the LIBOR option	3 months

Credit Facilities and Debt - 86

Credit Facilities and Debt - Additional Information , Term Loan B with White Oak (Detail) - ASV Loan Facilities [Member] - Term Loan B [Member] - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2017	Dec. 23, 2016
Line of Credit Facility [Line Items]
Term loan facility		$ 21,500
White Oak Global Advisors, LLC [Member]
Line of Credit Facility [Line Items]
Term loan facility	$ 20,344	$ 21,500
Debt instrument, Gross amount	20,963
Debt issuance costs net	$ 618
Line of credit facility interest rate description	The interest rate is fixed at a LIBOR rate plus 10% until delivery of the same reporting documents referenced above. After delivery of the reporting documents, ASV will pay interest at the LIBOR rate plus a spread of either 9% or 10% depending on the leverage ratio, provided that at no time will the LIBOR rate be less than 1%
Debt instrument interest rate	11.00%
Principal payment of loan	$ 538
Debt Instrument, Frequency of periodic payment	quarterly
Payment commencing date	Mar. 31, 2017
Debenture, maturity date	Dec. 23, 2021
Frequency of interest payments	monthly
White Oak Global Advisors, LLC [Member] | Minimum [Member]
Line of Credit Facility [Line Items]
Debt instrument LIBOR rate before spread	1.00%
White Oak Global Advisors, LLC [Member] | LIBOR [Member]
Line of Credit Facility [Line Items]
Interest rate spread for base rate	10.00%
White Oak Global Advisors, LLC [Member] | LIBOR [Member] | Minimum [Member]
Line of Credit Facility [Line Items]
Interest rate spread for base rate	9.00%
White Oak Global Advisors, LLC [Member] | LIBOR [Member] | Maximum [Member]
Line of Credit Facility [Line Items]
Interest rate spread for base rate	10.00%

Credit Facilities and Debt - 87

Credit Facilities and Debt - Additional Information - ASV Covenants (Detail) - ASV Loan Facilities [Member]	3 Months Ended
	Mar. 31, 2017USD ($)
Line of Credit Facility [Line Items]
Fixed charge coverage ratio covenant	1.20
Credit agreement, leverage ratio	5
Credit agreement, leverage ratio	2.85
Credit agreement, maximum capital expenditure	$ 1,300,000

Credit Facilities and Debt - 88

Credit Facilities and Debt - Additional Information - Georgetown Facility (Detail) - Georgetown Facility [Member] $ in Thousands	3 Months Ended
	Mar. 31, 2017USD ($)
Capital Leased Assets [Line Items]
Outstanding capital lease obligation	$ 5,284
Capital Lease Obligations [Member]
Capital Leased Assets [Line Items]
Monthly rent	$ 64
Lease extended date	Apr. 30, 2028
Amount of annual increase as a percentage	3.00%
Date of annual rent Increase	--09-01

Credit Facilities and Debt - 89

Credit Facilities and Debt - Additional Information - Winona Facility (Detail) - Winona Facility [Member] $ in Thousands	3 Months Ended
	Mar. 31, 2017USD ($)
Credit Facilities [Line Items]
Outstanding capital lease obligation	$ 500
Capital Lease Obligations [Member]
Credit Facilities [Line Items]
Lease expiry date	Feb. 1, 2017
Extended lease expiry period	1 year
Extended lease expiry date	Feb. 1, 2018
Monthly lease payment	$ 2
Purchase amount of facility	$ 500

Credit Facilities and Debt - 90

Credit Facilities and Debt - Additional Information - Equipment (Detail) - Capital Lease Equipment [Member] $ in Thousands	3 Months Ended
	Mar. 31, 2017USD ($)
Credit Facilities [Line Items]
Maximum borrowing capacity of new equipment	100.00%
Lease repayment period of new equipment	60 months
Capital leases purchase price of leased asset at option of lessee	$ 1

Credit Facilities and Debt - 91

Credit Facilities and Debt - Summary of Inventory Held For Sale Financed Capital Leases-Equipment (Detail) - New Equipment [Member] $ in Thousands	3 Months Ended
	Mar. 31, 2017USD ($)
Capital Leased Assets [Line Items]
Amount Borrowed	$ 829
Repayment Period	60 months
Amount of Monthly Payment	$ 16
Equipment lease balance	$ 400

Convertible Notes - Additional

Convertible Notes - Additional Information (Detail) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	Dec. 19, 2014	Mar. 31, 2017	Dec. 31, 2016	Jan. 07, 2015
Debt Instrument [Line Items]
Convertible note (net)		$ 14,151	$ 14,098
Terex Corporation Note Payable [Member]
Debt Instrument [Line Items]
Debt instrument, face amount	$ 7,500
Debenture interest rate	5.00%
Common stock conversion price	$ 13.65
Convertible number of common stock	549,451
Debenture, maturity date		Dec. 19, 2020
Percentage of debt conversion price		130.00%
Debt instrument, days before a call is permitted		20 days
Debt instrument, consecutive trading days		30 days
Deferred tax liability		$ 321
Net carrying amount of convertible debt		6,897
Convertible note discount amortization		290
Convertible note unamortized discount	$ 893	$ 603
Debt instrument, Gross amount	$ 6,607
Terex Corporation Note Payable [Member] | Convertible Subordinated Debt [Member]
Debt Instrument [Line Items]
Debt Instrument, Interest Rate, Effective Percentage		7.50%
Perella Notes Purchase Agreement [Member]
Debt Instrument [Line Items]
Debt instrument, face amount				$ 15,000
Deferred tax liability				257
Convertible note discount amortization		$ 232
Convertible note unamortized discount		482		714
Debt instrument, Gross amount				14,286
Debt issuance costs net		367
Convertible note (net)		$ 14,151
Perella Notes Purchase Agreement [Member] | Convertible Subordinated Debt [Member]
Debt Instrument [Line Items]
Debt instrument, face amount				$ 15,000
Common stock conversion price				$ 15
Debt Instrument, Interest Rate, Effective Percentage		7.50%
Convertible notes, annual coupon rate				6.50%
Principal amount of convertible notes due date		January 7, 2021
Perella Notes Purchase Agreement [Member] | Convertible Note [Member]
Debt Instrument [Line Items]
Debt instrument, Gross amount		$ 14,518

Convertible Notes - Schedule of

Convertible Notes - Schedule of Convertible Notes (Detail) - USD ($) $ in Thousands	Jan. 07, 2015	Dec. 19, 2014
Terex Corporation Note Payable [Member]
Debt Instrument [Line Items]
Liability component		$ 6,607
Equity component (a component of paid in capital)		893
Convertible debenture		$ 7,500
Perella Notes Purchase Agreement [Member]
Debt Instrument [Line Items]
Liability component	$ 14,286
Equity component (a component of paid in capital)	714
Convertible debenture	$ 15,000

Legal Proceedings and Other C94

Legal Proceedings and Other Contingencies - Additional Information (Detail) € in Thousands	Feb. 03, 2016USD ($)Plaintiff	Feb. 03, 2016EUR (€)Plaintiff	May 05, 2011AgreementPlaintiff	Mar. 31, 2017USD ($)Installment	Mar. 31, 2017EUR (€)Installment
Loss Contingencies [Line Items]
Estimated Reserve for Product Liability Claims, change in period				12 months
Maximum guarantees residual exposure				$ 1,600,000
Residual guarantee liability				0
Residual Value Guarantees [Member]
Loss Contingencies [Line Items]
Maximum guarantees residual exposure				1,600,000
Residual guarantee liability				0
May 2011 Settlement Agreements [Member]
Loss Contingencies [Line Items]
Number of settlement agreements | Agreement			2
Number of plaintiff | Plaintiff			2
Remaining obligation to pay product liability settlement to plaintiffs				$ 1,425,000
Number of installments for the payment of product liability settlement | Installment				15	15
Annual installment amount				$ 95,000
Settlement agreements date				May 5, 2011
Settlement payment terms				The Company has a remaining obligation under the agreements to pay the plaintiffs an aggregate of $1,425 without interest in 15 annual installments of $95 on or before May 22 of each year.
February 2016 Settlement Agreement [Member]
Loss Contingencies [Line Items]
Number of plaintiff | Plaintiff	1	1
Remaining obligation to pay product liability settlement to plaintiffs				$ 150,000	€ 140
Settlement agreements date				February 3, 2016
Settlement payment terms				The Company has a remaining obligation under the agreement to pay the plaintiff €140 ($150) without interest in monthly installments of €20 ($21)
Settlement amount	$ 729,000	€ 640
Gain (loss) on settlement				$ 0
Amount of settlement paid				535,000	500
Monthly installment amount				21,000	€ 20
Fiscal Year 2012 [Member]
Loss Contingencies [Line Items]
Maximum workmen's compensation insurance policy aggregate				1,000,000
Workmen's compensation insurance policy per claim deductible				250,000
Fiscal Year 2013 [Member]
Loss Contingencies [Line Items]
Maximum workmen's compensation insurance policy aggregate				1,150,000
Workmen's compensation insurance policy per claim deductible				250,000
Fiscal Year 2014 [Member]
Loss Contingencies [Line Items]
Maximum workmen's compensation insurance policy aggregate				1,325,000
Workmen's compensation insurance policy per claim deductible				250,000
Fiscal Year 2015 [Member]
Loss Contingencies [Line Items]
Maximum workmen's compensation insurance policy aggregate				1,875,000
Workmen's compensation insurance policy per claim deductible				250,000
Fiscal Year 2016 [Member]
Loss Contingencies [Line Items]
Maximum workmen's compensation insurance policy aggregate				1,575,000
Workmen's compensation insurance policy per claim deductible				250,000
Fiscal Year 2017 [Member]
Loss Contingencies [Line Items]
Maximum workmen's compensation insurance policy aggregate				1,575,000
Workmen's compensation insurance policy per claim deductible				250,000
Minimum [Member]
Loss Contingencies [Line Items]
Product liability insurance self insurance retention amount				50,000
Maximum [Member]
Loss Contingencies [Line Items]
Product liability insurance self insurance retention amount				$ 500,000

Transactions between the Comp95

Transactions between the Company and Related Parties - Additional Information (Detail) € in Thousands, $ in Thousands	Mar. 04, 2016USD ($)	Mar. 04, 2016EUR (€)	Mar. 31, 2017USD ($)	Mar. 31, 2016USD ($)	Dec. 31, 2016USD ($)	Dec. 16, 2014
Related Party Transaction [Line Items]
Gain on inventories and intellectual property			$ (80)	$ (13)
Equity Method Investee [Member] | Lift Ventures LLC [Member]
Related Party Transaction [Line Items]
Unconsolidated equity investment ownership percentage						25.00%
Lift Ventures LLC [Member]
Related Party Transaction [Line Items]
Accounts receivable					$ 22
Accounts payable			413		749
SL Industries, Ltd [Member]
Related Party Transaction [Line Items]
Accounts receivable			19		47
Accounts payable			306		471
BGI USA, Inc. [Member]
Related Party Transaction [Line Items]
Accounts receivable			28
Accounts payable			7		7
Terex Corporation [Member]
Related Party Transaction [Line Items]
Accounts payable			$ 63		$ 940
Terex Operations Italy S.R.L (''TOI'') [Member]
Related Party Transaction [Line Items]
Sale of inventories and intellectual property	$ 3,119	€ 2,839
Terex Operations Italy S.R.L (''TOI'') [Member] | Gain (loss) on Sale of Discontinued Operations [Member]
Related Party Transaction [Line Items]
Gain on inventories and intellectual property	$ 2,212	€ 1,987

Transactions between the Comp96

Transactions between the Company and Related Parties - Related Party Transactions (Detail) - USD ($) $ in Thousands		3 Months Ended
		Mar. 31, 2017	Mar. 31, 2016
Related Party Transaction [Line Items]
Total Purchases		$ 878	$ 1,372
Bridgeview Facility [Member]
Related Party Transaction [Line Items]
Rent paid	[1]	65	65
SL Industries, Ltd [Member]
Related Party Transaction [Line Items]
Total Sales			32
Total Purchases		69	917
Lift Ventures LLC [Member]
Related Party Transaction [Line Items]
Total Purchases		618	454
BGI USA, Inc. [Member]
Related Party Transaction [Line Items]
Total Purchases		$ 191
LiftMaster [Member]
Related Party Transaction [Line Items]
Total Purchases			$ 1
[1]	The Company leases its 40,000 sq. ft. Bridgeview facility from an entity controlled by Mr. David Langevin, the Company’s Chairman and CEO. Pursuant to the terms of the lease, the Company makes monthly lease payments of $22. The Company is also responsible for all the associated operations expenses, including insurance, property taxes, and repairs. The lease will expire on June 30, 2020 and has a provision for six one year extension periods. The lease contains a rental escalation clause under which annual rent is increased during the initial lease term by the lesser of the increase in the Consumer Price Increase or 2.0%. Rent for any extension period shall however, be the then-market rate for similar industrial buildings within the market area. The Company has the option, to purchase the building by giving the Landlord written notice at any time prior to the date that is 180 days prior to the expiration of the lease or any extension period. The Landlord can require the Company to purchase the building if a Change of Control Event, as defined in the agreement occurs by giving written notice to the Company at any time prior to the date that is 180 days prior to the expiration of the lease or any extension period. The purchase price regardless whether the purchase is initiated by the Company or the Landlord will be the Fair Market Value as of the closing date of said sale.

Transactions between the Comp97

Transactions between the Company and Related Parties - Related Party Transactions (Parenthetical) (Detail) - Bridgeview Facility [Member] $ in Thousands	3 Months Ended
	Mar. 31, 2017USD ($)ft²
Related Party Transaction [Line Items]
Lease of Bridgeview Facility | ft²	40,000
Monthly lease payments | $	$ 22
Maximum rental escalation	2.00%
Extended lease expiration date	Jun. 30, 2020
Provision for lease extension periods	Six one year
Notice period prior to expiration of lease	180 days
Rental escalation clause	Annual rent is increased during the initial lease term by the lesser of the increase in the Consumer Price Increase or 2.0%.

Transactions between the Comp98

Transactions between the Company and Related Parties - Summary of Notes Payable to Related Parties (Detail) - Terex Corporation Note Payable [Member] - USD ($) $ in Thousands	Mar. 31, 2017	Dec. 31, 2016
ASV Inc [Member]
Related Party Transaction [Line Items]
Note payable	$ 1,594	$ 1,594
Convertible Notes Payable [Member]
Related Party Transaction [Line Items]
Note payable	$ 6,897	$ 6,862

Transactions between the Comp99

Transactions between the Company and Related Parties - Summary of Sales to and Purchase from Related Parties (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Related Party Transaction [Line Items]
Purchases from related parties	$ 878	$ 1,372
ASV Inc [Member] | Terex Corporation [Member]
Related Party Transaction [Line Items]
Purchases from related parties	$ 69	$ 99

Income Taxes - Additional Infor

Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016	Dec. 31, 2016
Income Taxes Disclosure [Line Items]
Income tax provision (benefit)	$ 171	$ (310)
Discrete income tax provision	$ 97
Annual effective tax rate	5.80%	10.40%
Annual statutory tax rates	35.00%
Total unrecognized tax benefits	$ 741	$ 715	$ 741
Minimum [Member] | Italian Income Tax [Member]
Income Taxes Disclosure [Line Items]
Audit adjustments tax period	2,009
Maximum [Member] | Italian Income Tax [Member]
Income Taxes Disclosure [Line Items]
Audit adjustments tax period	2,013

Discontinued Operations - Addit

Discontinued Operations - Additional Information (Detail) - USD ($) $ / shares in Units, $ in Thousands	Feb. 28, 2018	May 17, 2017	May 11, 2017	Mar. 31, 2017	Mar. 31, 2016	Dec. 31, 2016
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]
Number of shares sold				16,552,186		16,200,294
Discontinued operation, pre-tax loss on disposal of discontinued operation					$ 2,212	$ (15,068)
ASV before transaction [Member]
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]
Percentage of ownership interest prior to disposal			51.00%	51.00%
Conversion of stock, shares converted			4,080,000
ASV after transaction [Member]
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]
Percentage of ownership interest after disposal		21.20%
Discontinued operation, pre-tax loss on disposal of discontinued operation		$ (1,133)
ASV after transaction [Member] | Subsequent Event [Member]
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]
Number of common stock outstanding owned by the Company	1,080,000
Percentage of ownership interest after disposal	11.00%
ASV after transaction [Member] | Minimum [Member]
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]
Investment owned balance shares, Option to sell in future				117,600
Initial Public Offering [Member] | ASV after transaction [Member]
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]
Number of shares sold		1,800,000
Initial Public Offering [Member] | Manitex International, Inc. [Member] | ASV after transaction [Member]
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]
Number of shares sold		2,000,000
Private Institutional Purchasers [Member] | ASV after transaction [Member] | Subsequent Event [Member]
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]
Number of shares sold	1,000,000
Share price per share	$ 7

Discontinued Operations - Summa

Discontinued Operations - Summary of Major Classes of Assets and Liabilities of Discontinued Operations on Consolidated Balance Sheets (Detail) - USD ($) $ in Thousands	Mar. 31, 2017	Dec. 31, 2016
Current assets
Cash		$ 573
Restricted cash		535
Trade receivables (net)	$ 14,996	13,603
Accounts receivable from related parties	89	501
Inventory, net	28,543	30,922
Prepaid expense and other	864	511
Total current assets of discontinued operations	44,492	46,645
Long-term assets
Total fixed assets (net)	14,877	15,402
Intangible assets (net)	25,187	25,824
Goodwill	30,579	30,579
Other long-term assets	355	372
Total long-term assets of discontinued operations	70,998	72,177
Total assets of discontinued operations	115,490	118,822
Current liabilities
Notes payable—short-term	3,000	3,000
Accounts payable	11,536	11,976
Accounts payable related parties	1,173	2,275
Accrued expenses	5,066	6,380
Total current liabilities of discontinued operations	20,775	23,631
Long-term liabilities
Notes payable - long-term	25,758	26,267
Revolving credit facilities	13,959	15,605
Other long-term liabilities	1,192	773
Total long-term liabilities of discontinued operations	40,909	42,645
Total liabilities of discontinued operations	$ 61,684	$ 66,276

Discontinued Operations - Su103

Discontinued Operations - Summary of Income from Discontinued Operations (Detail) - USD ($) $ in Thousands	3 Months Ended		12 Months Ended
	Mar. 31, 2017	Mar. 31, 2016	Dec. 31, 2016
Discontinued Operations And Disposal Groups [Abstract]
Net revenues	$ 28,010	$ 45,443
Cost of sales	23,719	37,791
Research and development costs	520	746
Selling, general and administrative expenses	2,623	4,651
Interest expense	(878)	(1,622)
Other income	(38)	(33)
Income from discontinued operations before income taxes	232	600
Gain on the sale of discontinued operations		2,212	$ (15,068)
Pre-tax income from discontinued operations	232	2,812
Income tax (benefit) expense	(19)	284
Income on discontinued operations	$ 251	$ 2,528

Subsequent Events - Additional

Subsequent Events - Additional Information (Detail) $ / shares in Units, € in Millions	Feb. 28, 2018$ / sharesshares	Dec. 31, 2017USD ($)	May 17, 2017USD ($)shares	May 11, 2017shares	Jul. 20, 2016	Mar. 31, 2018	Mar. 31, 2017USD ($)shares	Mar. 31, 2016USD ($)	Dec. 31, 2016USD ($)shares	Dec. 31, 2018EUR (€)	Mar. 06, 2018EUR (€)
Subsequent Event [Line Items]
Common Stock, shares issued | shares							16,552,186		16,200,294
Discontinued operation, pre-tax loss on disposal of discontinued operation								$ 2,212,000	$ (15,068,000)
Annual statutory tax rates							35.00%
Total unrecognized tax benefits							$ 741,000	$ 715,000	$ 741,000
Reduction in unrecognized tax benefits		$ 456,000
Revolving Credit Facility [Member] | CIBC Bank USA [Member]
Subsequent Event [Line Items]
Credit facility termination date					Jul. 20, 2019
Scenario Plan [Member]
Subsequent Event [Line Items]
Annual statutory tax rates						21.00%
ASV before transaction [Member]
Subsequent Event [Line Items]
Percentage of ownership interest prior to disposal				51.00%
Conversion of stock, shares converted | shares				4,080,000
PM Group [Member]
Subsequent Event [Line Items]
Debt repayment term							9 years
Debt repayment beginning year							2,018
Debt repayment ending year							2,026
PM Group [Member] | Revolving Credit Facility [Member] | CIBC Bank USA [Member]
Subsequent Event [Line Items]
Debt instrument, face amount		$ 1,500,000
PM Group [Member] | Scenario Forecast [Member]
Subsequent Event [Line Items]
Subordinated shareholder loan | €										€ 1.8
PM Group [Member] | Subsequent Event [Member]
Subsequent Event [Line Items]
Conversion of accounts receivable to loan | €											€ 3.1
Subordinated shareholder loan | €											1.8
PM Group [Member] | Subsequent Event [Member] | Maximum [Member]
Subsequent Event [Line Items]
Subordinated shareholder loan | €											€ 2.4
ASV after transaction [Member]
Subsequent Event [Line Items]
Proceeds from the sale of discontinued operations before expenses			$ 13,020,000,000
Discontinued operation, transaction expense			128,000
Discontinued operation, pre-tax loss on disposal of discontinued operation			(1,133,000)
Income tax benefit on loss on sale of discontinued operations			$ 23,000
Percentage of ownership interest after disposal			21.20%
ASV after transaction [Member] | Subsequent Event [Member]
Subsequent Event [Line Items]
Number of common stock outstanding owned by the Company | shares	1,080,000
Percentage of ownership interest after disposal	11.00%
Initial Public Offering [Member] | ASV as a legal entity [Member]
Subsequent Event [Line Items]
Common Stock, shares issued | shares			3,800,000
Initial Public Offering [Member] | ASV after transaction [Member]
Subsequent Event [Line Items]
Common Stock, shares issued | shares			1,800,000
Initial Public Offering [Member] | ASV after transaction [Member] | Manitex International, Inc. [Member]
Subsequent Event [Line Items]
Number of shares sold | shares			2,000,000
Private Institutional Purchasers [Member] | ASV after transaction [Member] | Subsequent Event [Member]
Subsequent Event [Line Items]
Number of shares sold | shares	1,000,000
Sale of stock price per share | $ / shares	$ 7