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Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2016
Segment Reporting [Abstract] |
Schedule of Information Relating to Segments | Information relating to segments follows for the years ended December 31:
| Segments | Corporate |
(In thousands) | OEM | Aftermarket | Total | and Other | Total
2016 |  |  |  |  |
Net sales to external customers (a) | $ | 1,548,091 |  | $ | 130,807 |  | $ | 1,678,898 |  | $ | — |  | $ | 1,678,898 |
Operating profit (b) | 180,850 |  | 20,000 |  | 200,850 |  | — |  | 200,850 |
Total assets (c) | 569,385 |  | 65,211 |  | 634,596 |  | 152,308 |  | 786,904 |
Expenditures for long - lived assets (d) | 80,588 |  | 6,014 |  | 86,602 |  | — |  | 86,602 |
Depreciation and amortization | $ | 42,593 |  | $ | 3,298 |  | $ | 45,891 |  | $ | 276 |  | $ | 46,167 |
2015 |  |  |  |  |
Net sales to external customers (a) | $ | 1,300,060 |  | $ | 103,006 |  | $ | 1,403,066 |  | $ | — |  | $ | 1,403,066 |
Operating profit (loss) (b) | 105,224 |  | 14,746 |  | 119,970 |  | (3,716 | ) | 116,254 |
Total assets (c) | 500,734 |  | 56,683 |  | 557,417 |  | 65,439 |  | 622,856 |
Expenditures for long - lived assets (d) | 65,492 |  | 2,095 |  | 67,587 |  | — |  | 67,587 |
Depreciation and amortization | $ | 38,583 |  | $ | 2,898 |  | $ | 41,481 |  | $ | 143 |  | $ | 41,624 |
2014 |  |  |  |  |
Net sales to external customers (a) | $ | 1,127,026 |  | $ | 63,756 |  | $ | 1,190,782 |  | $ | — |  | $ | 1,190,782 |
Operating profit (loss) (b) | 88,744 |  | 8,697 |  | 97,441 |  | (1,954 | ) | 95,487 |
Total assets (c) | 441,127 |  | 54,489 |  | 495,616 |  | 48,225 |  | 543,841 |
Expenditures for long - lived assets (d) | 119,715 |  | 27,655 |  | 147,370 |  | — |  | 147,370 |
Depreciation and amortization | $ | 30,954 |  | $ | 1,554 |  | $ | 32,508 |  | $ | 88 |  | $ | 32,596 |
(a) | Thor Industries, Inc. (“Thor”), a customer of both segments, accounted for 37 percent, 28 percent and 33 percent of the Company’s consolidated net sales for the years ended December 31, 2016, 2015 and 2014, respectively. Berkshire Hathaway Inc. (through its subsidiaries Forest River, Inc. and Clayton Homes, Inc.), a customer of both segments, accounted for 26 percent, 26 percent and 28 percent of the Company’s consolidated net sales for the years ended December 31, 2016, 2015 and 2014, respectively. Jayco, Inc., a customer of both segments, accounted for 10 percent of the Company’s consolidated net sales for the year ended December 31, 2015, this customer was subsequently acquired by Thor and is included in the Thor’s 2016 percentage above. No other customer accounted for more than 10 percent of consolidated net sales in the years ended December 31, 2016, 2015 and 2014. International sales, primarily in Europe and Australia, and export sales represented approximately 2 percent, 1 percent and 1 percent of consolidated net sales in 2016, 2015 and 2014, respectively.
(b) | Certain general and administrative expenses are allocated between the segments based upon net sales or operating profit, depending upon the nature of the expense.
(c) | Segment assets include accounts receivable, inventories, fixed assets, goodwill and other intangible assets. Corporate and other assets include cash and cash equivalents, prepaid expenses and other current assets, deferred taxes, and other assets.
(d) | Expenditures for long-lived assets include capital expenditures, as well as fixed assets, goodwill and other intangible assets purchased as part of the acquisition of businesses. The Company purchased $42.0 million, $38.6 million and $105.0 million of long-lived assets, as part of the acquisitions of businesses in the years ended December 31, 2016, 2015 and 2014, respectively.
Schedule of Net Sales by Product | Net sales by product were as follows for the years ended December 31:
(In thousands) | 2016 |  | 2015 |  | 2014
OEM Segment: |  |  |  |  |
Chassis, chassis parts and slide-out mechanisms | $ | 743,160 |  |  | $ | 664,542 |  |  | $ | 593,756 |
Windows and doors | 335,717 |  |  | 301,171 |  |  | 258,915 |
Furniture and mattresses | 245,596 |  |  | 161,840 |  |  | 132,356 |
Axles and suspension solutions | 115,538 |  |  | 108,464 |  |  | 88,909 |
Other | 108,080 |  |  | 64,043 |  |  | 53,090 |
Total OEM Segment net sales | 1,548,091 |  |  | 1,300,060 |  |  | 1,127,026 |
Total Aftermarket Segment net sales | 130,807 |  |  | 103,006 |  |  | 63,756 |
Total net sales | $ | 1,678,898 |  |  | $ | 1,403,066 |  |  | $ | 1,190,782 |
Schedule of Net Sales by Segment | The composition of net sales was as follows for the years ended December 31:
(In thousands) | 2016 |  | 2015 |  | 2014
Net sales: |  |  |  |  |
OEM Segment: |  |  |  |  |
RV OEMs: |  |  |  |  |
Travel trailers and fifth-wheels | $ | 1,099,882 |  |  | $ | 938,787 |  |  | $ | 841,497 |
Motorhomes | 116,191 |  |  | 86,513 |  |  | 70,332 |
Adjacent industries OEMs | 332,018 |  |  | 274,760 |  |  | 215,197 |
Total OEM Segment net sales | 1,548,091 |  |  | 1,300,060 |  |  | 1,127,026 |
Aftermarket Segment: |  |  |  |  |
Total Aftermarket Segment net sales | 130,807 |  |  | 103,006 |  |  | 63,756 |
Total net sales | $ | 1,678,898 |  |  | $ | 1,403,066 |  |  | $ | 1,190,782 |

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9031-108599 + Details
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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 30 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599 Reference 3: 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=51669610&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599 + Details
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