XML 21 R10.htm IDEA: XBRL DOCUMENT v3.25.3
REVENUE RECOGNITION
 9 Months Ended
Sep. 28, 2025
Revenue from Contract with Customer [Abstract]  
REVENUE RECOGNITION REVENUE RECOGNITION
In the following table, revenue from contracts with customers, net of all intercompany sales, is disaggregated by market type and by reportable segment:
Third Quarter Ended September 28, 2025
($ in thousands)ManufacturingDistributionTotal
Market type:
Recreational Vehicle$292,557 $132,984 $425,541 
Marine141,134 9,349 150,483 
Powersports93,964 3,854 97,818 
Manufactured Housing73,115 101,553 174,668 
Industrial117,831 9,290 127,121 
Total$718,601 $257,030 $975,631 
Third Quarter Ended September 29, 2024
($ in thousands)ManufacturingDistributionTotal
Market type:
Recreational Vehicle$275,020 $121,476 $396,496 
Marine126,066 9,925 135,991 
Powersports84,487 2,903 87,390 
Manufactured Housing76,634 100,780 177,414 
Industrial113,319 8,834 122,153 
Total$675,526 $243,918 $919,444 
Nine Months Ended September 28, 2025
($ in thousands)ManufacturingDistributionTotal
Market type:
Recreational Vehicle$969,799 $413,909 $1,383,708 
Marine424,907 31,115 456,022 
Powersports262,917 12,219 275,136 
Manufactured Housing230,979 299,362 530,341 
Industrial352,432 28,966 381,398 
Total$2,241,034 $785,571 $3,026,605 
Nine Months Ended September 29, 2024
($ in thousands)ManufacturingDistributionTotal
Market type:
Recreational Vehicle$876,170 $391,050 $1,267,220 
Marine417,485 31,499 448,984 
Powersports264,795 9,115 273,910 
Manufactured Housing223,532 284,618 508,150 
Industrial344,799 26,497 371,296 
Total$2,126,781 $742,779 $2,869,560 
Contract Liabilities
Contract liabilities, representing upfront payments from customers received prior to satisfying performance obligations, were immaterial as of the beginning and end of all periods presented and changes in contract liabilities were immaterial during all periods presented.