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Industry Segment Information (Tables)

12 Months Ended

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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- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

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