XML 24 R17.htm IDEA: XBRL DOCUMENT v2.4.0.6
Industry Segment Information (Tables)
3 Months Ended
Aug. 31, 2012
Industry Segment Information [Abstract]  
Percentage allocation of manufactured housing and recreational vehicle net sales
                 
    Three-Months Ended
August 31,
 
    2012     2011  

Domestic Manufactured Housing

    46     47
     

Modular Housing

               

Domestic

    12       8  

Canadian

    4       3  
   

 

 

   

 

 

 
      16       11  
   

 

 

   

 

 

 

Total Housing

    62       58  
     

Recreational Vehicles

               

Domestic

    32       32  

Canadian

    6       10  
   

 

 

   

 

 

 

Total Recreational Vehicles

    38       42  
   

 

 

   

 

 

 
      100     100
   

 

 

   

 

 

 
                 
    Three-Months Ended
August 31,
 
    2012     2011  
    (Dollars in thousands)  

NET SALES

               

Domestic Manufactured Housing

  $ 23,133     $ 23,676  
     

Modular Housing

               

Domestic

    6,037       4,213  

Canadian

    1,742       1,254  
   

 

 

   

 

 

 
      7,779       5,467  
   

 

 

   

 

 

 

Total Housing

    30,912       29,143  
     

Recreational Vehicles

               

Domestic

    15,933       16,162  

Canadian

    3,075       4,979  
   

 

 

   

 

 

 

Total Recreational Vehicles

    19,008       21,141  
   

 

 

   

 

 

 

Total Net sales

  $ 49,920     $ 50,284  
   

 

 

   

 

 

 

LOSS BEFORE INCOME TAXES

               

Operating Loss

               

Housing

  $ (1,637   $ (4,406

Recreational vehicles

    (1,324     (1,875

General corporate expense

    (510     (571
   

 

 

   

 

 

 

Total operating loss

    (3,471     (6,852

Interest income

    3       7  
   

 

 

   

 

 

 

Loss before income taxes

  $ (3,468   $ (6,845