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Industry Segment Information (Tables) | 12 Months Ended
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May 31, 2014
Segment Reporting [Abstract] |
Percentage Allocation of Manufactured Housing and Recreational Vehicle Net Sales | The percentage allocation of manufactured housing, modular housing and recreational vehicle net sales is:
|  | Year Ended May 31, |
|  | 2014 |  |  | 2013 |
Domestic Manufactured Housing |  |  | 63 | % |  |  | 49 | %
Modular Housing |  |  |  |  |  |  |  |
Domestic |  |  | 10 |  |  |  | 11 |
Canadian |  |  | 3 |  |  |  | 3 |
|  |  | 13 |  |  |  | 14 |
Total Housing |  |  | 76 |  |  |  | 63 |
Recreational Vehicles |  |  |  |  |  |  |  |
Domestic |  |  | 20 |  |  |  | 30 |
Canadian |  |  | 4 |  |  |  | 7 |
Total Recreational Vehicles |  |  | 24 |  |  |  | 37 |
|  |  | 100 | % |  |  | 100 | %
|  | Year Ended May 31, |
|  | 2014 |  |  | 2013 |
|  | (Dollars in thousands) |
NET SALES |  |  |  |  |  |  |  |
Domestic Manufactured Housing |  | $ | 120,830 |  |  | $ | 87,380 |
Modular Housing |  |  |  |  |  |  |  |
Domestic |  |  | 19,884 |  |  |  | 18,562 |
Canadian |  |  | 5,150 |  |  |  | 5,162 |
|  |  | 25,034 |  |  |  | 23,724 |
Total Housing |  |  | 145,864 |  |  |  | 111,104 |
Recreational Vehicles |  |  |  |  |  |  |  |
Domestic |  |  | 38,082 |  |  |  | 53,267 |
Canadian |  |  | 7,784 |  |  |  | 13,203 |
Total Recreational Vehicles |  |  | 45,866 |  |  |  | 66,470 |
Total Net sales |  | $ | 191,730 |  |  | $ | 177,574 |
LOSS BEFORE INCOME TAXES |  |  |  |  |  |  |  |
Operating Loss |  |  |  |  |  |  |  |
Housing |  | $ | (6,128 | ) |  | $ | (6,867 | )
Recreational vehicles |  |  | (4,951 | ) |  |  | (3,444 | )
General corporate expense |  |  | (1,520 | ) |  |  | (1,907 | )
Gain on sale of idle property, plant and equipment |  |  | 706 |  |  |  | 1,641 |
Total operating loss |  |  | (11,893 | ) |  |  | (10,577 | )
Interest expense |  |  | (71 | ) |  |  | — |
Interest income |  |  | 100 |  |  |  | 64 |
Loss before income taxes |  | $ | (11,864 | ) |  | $ | (10,513 | )
Schedule Representing Reconciliation of Assets |
IDENTIFIABLE ASSETS |  |  |  |  |  |  |  |
Operating assets |  |  |  |
Housing |  | $ | 51,625 |  |  | $ | 45,072 |
Recreational vehicles |  |  | 14,129 |  |  |  | 18,855 |
Total operating assets |  |  | 65,754 |  |  |  | 63,927 |
U.S. Treasury bills |  |  | — |  |  |  | 4,000 |
Total assets |  | $ | 65,754 |  |  | $ | 67,927 |
DEPRECIATION |  |  |  |  |  |  |  |
Housing |  | $ | 1,359 |  |  | $ | 1,490 |
Recreational vehicles |  |  | 357 |  |  |  | 512 |
Total depreciation |  | $ | 1,716 |  |  | $ | 2,002 |
CAPITAL EXPENDITURES |  |  |  |
Housing |  | $ | 722 |  |  | $ | 48 |
Recreational vehicles |  |  | 31 |  |  |  | 27 |
Total capital expenditures |  | $ | 753 |  |  | $ | 75 |

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