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Industry Segment Information (Tables)

9 Months Ended

Feb. 28, 2013

Industry Segment Information [Abstract]

Percentage allocation of manufactured housing and recreational vehicle net sales

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


	Three-Months Ended						Nine-Months Ended
	February 28, 2013			February 29, 2012			February 28, 2013			February 29, 2012
Domestic Manufactured Housing		50	%		42	%		49	%		49	%
Modular Housing
Domestic		8			8			11			9
Canadian		2			2			3			3

		10			10			14			12

Total Housing		60			52			63			61
Recreational Vehicles
Domestic		30			31			29			30
Canadian		10			17			8			9

Total Recreational Vehicles		40			48			37			39

		100	%		100	%		100	%		100	%



	Three-Months Ended						Nine-Months Ended
	February 28, 2013			February 29, 2012			February 28, 2013			February 29, 2012
	(Dollars in thousands)						(Dollars in thousands)
NET SALES
Domestic Manufactured Housing	$	18,638		$	15,230		$	63,059		$	64,023
Modular Housing
Domestic		2,840			3,047			14,632			11,801
Canadian		636			788			3,880			4,544

		3,476			3,835			18,512			16,345

Total Housing		22,114			19,065			81,571			80,368
Recreational Vehicles
Domestic		11,124			11,615			37,517			39,214
Canadian		3,748			6,125			9,654			12,803

Total Recreational Vehicles		14,872			17,740			47,171			52,017

Total Net Sales	$	36,986		$	36,805		$	128,742		$	132,385

LOSS BEFORE INCOME TAXES
Operating Loss
Housing	$	(3,132	)	$	(4,694	)	$	(6,502	)	$	(12,500	)
Recreational vehicles		(1,721	)		(2,009	)		(3,974	)		(5,749	)
General corporate expense		(537	)		(687	)		(1,530	)		(1,919	)
Gain on sale of idle property, plant and equipment		—			—			1,411			2,500

Total operating loss		(5,390	)		(7,390	)		(10,595	)		(17,668	)
Interest income		25			3			37			14

Loss before income taxes	$	(5,365	)	$	(7,387	)	$	(10,558	)	$	(17,654	)

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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