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Industry Segment Information (Tables)

12 Months Ended

May 31, 2013

Industry Segment Information [Abstract]

Percentage allocation of manufactured housing and recreational vehicle net sales

The percentage allocation of housing and recreational vehicle net sales is:

		Year Ended May 31,
		2013				2012
Domestic Manufactured Housing			49	%			48	%
Modular Housing
Domestic			11				9
Canadian			3				3
			14				12
Total Housing			63				60
Recreational Vehicles
Domestic			30				30
Canadian			7				10
Total Recreational Vehicles			37				40
			100	%			100	%

		Year Ended May 31,
		2013				2012
		(Dollars in thousands)
NET SALES
Domestic Manufactured Housing		$	87,380			$	87,487
Modular Housing
Domestic			18,562				15,852
Canadian			5,162				5,818
			23,724				21,670
Total Housing			111,104				109,157
Recreational Vehicles
Domestic			53,267				55,003
Canadian			13,203				18,686
Total Recreational Vehicles			66,470				73,689
Total Net sales		$	177,574			$	182,846
LOSS BEFORE INCOME TAXES
Operating Loss
Housing		$	(6,867	)		$	(13,440	)
Recreational vehicles			(3,444	)			(6,808	)
General corporate expense			(1,907	)			(2,318	)
Gain on sale of idle property, plant and equipment			1,641				3,184
Total operating loss			(10,577	)			(19,382	)
Interest income			64				17
Loss before income taxes		$	(10,513	)		$	(19,365	)

Schedule representing reconciliation of Assets

IDENTIFIABLE ASSETS
Operating assets
Housing		$	45,072			$	40,985
Recreational vehicles			18,855				20,873
Total operating assets			63,927				61,858
U.S. Treasury bills			4,000				16,998
Total assets		$	67,927			$	78,856
DEPRECIATION
Housing		$	1,490			$	1,762
Recreational vehicles			512				597
Total depreciation		$	2,002			$	2,359
CAPITAL EXPENDITURES
Housing		$	48			$	450
Recreational vehicles			27				164
Total capital expenditures		$	75			$	614

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