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Industry Segment Information (Tables)

6 Months Ended

Nov. 30, 2013

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:

		Three-Months Ended								Six-Months Ended
		November 30,								November 30,
		2013				2012				2013				2012
Domestic Manufactured Housing			68	%			51	%			65	%			48	%
Modular Housing
Domestic			10				14				10				13
Canadian			4				3				3				4
			14				17				13				17
Total Housing			82				68				78				65
Recreational Vehicles
Domestic			16				25				19				29
Canadian			2				7				3				6
Total Recreational Vehicles			18				32				22				35
			100	%			100	%			100	%			100	%

		Three-Months Ended								Six-Months Ended
		November 30,								November 30,
		2013				2012				2013				2012
		(Dollars in thousands)								(Dollars in thousands)
NET SALES
Domestic Manufactured Housing		$	31,388			$	21,288			$	61,499			$	44,421
Modular Housing
Domestic			4,822				5,755				9,714				11,792
Canadian			1,950				1,502				3,381				3,244
			6,772				7,257				13,095				15,036
Total Housing			38,160				28,545				74,594				59,457
Recreational Vehicles
Domestic			7,415				10,460				18,542				26,393
Canadian			688				2,831				2,121				5,906
Total Recreational Vehicles			8,103				13,291				20,663				32,299
Total Net Sales		$	46,263			$	41,836			$	95,257			$	91,756
LOSS BEFORE INCOME TAXES
Operating Loss
Housing		$	(510	)		$	(1,733	)		$	(1,090	)		$	(3,370	)
Recreational vehicles			(1,497	)			(929	)			(1,987	)			(2,253	)
General corporate expense			(393	)			(483	)			(727	)			(993	)
Gain on sale of idle property, plant and equipment			162				1,411				162				1,411
Total operating loss			(2,238	)			(1,734	)			(3,642	)			(5,205	)
Interest income			25				9				50				12
Loss before income taxes		$	(2,213	)		$	(1,725	)		$	(3,592	)		$	(5,193	)

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- 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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 21

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599



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-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

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-Publisher FASB

-Name Accounting Standards Codification

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-Section 50

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-URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267



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-Publisher FASB

-Name Accounting Standards Codification

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-Name Accounting Standards Codification

-Topic 280

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-Section 50

-Paragraph 22

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599

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