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Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2018

Segment Reporting [Abstract]

Disaggregation of Revenue

The following table presents the Company’s revenues disaggregated by segment and geography based on the billing address of the Company’s customers:

	Three Months Ended September 30, 2018												Three Months Ended September 30, 2017
(In thousands)	U.S. (a)				Int’l (b)				Total				U.S. (a)				Int’l (b)				Total
OEM Segment:
RV OEMs:
Travel trailers and fifth-wheels	$	335,842			$	2,988			$	338,830			$	357,290			$	650			$	357,940
Motorhomes	32,929				10,315				43,244				35,766				5,829				41,595
Adjacent industries OEMs	147,016				10,888				157,904				102,954				3,432				106,386
Total OEM Segment net sales	515,787				24,191				539,978				496,010				9,911				505,921
Aftermarket Segment:
Total Aftermarket Segment net sales	61,736				2,530				64,266				46,344				2,549				48,893
Total net sales	$	577,523			$	26,721			$	604,244			$	542,354			$	12,460			$	554,814

	Nine Months Ended September 30, 2018												Nine Months Ended September 30, 2017
(In thousands)	U.S. (a)				Int’l (b)				Total				U.S. (a)				Int’l (b)				Total
OEM Segment:
RV OEMs:
Travel trailers and fifth-wheels	$	1,137,095			$	6,156			$	1,143,251			$	1,043,297			$	2,168			$	1,045,465
Motorhomes	113,888				31,342				145,230				102,269				12,618				114,887
Adjacent industries OEMs	439,304				29,290				468,594				301,875				8,498				310,373
Total OEM Segment net sales	1,690,287				66,788				1,757,075				1,447,441				23,284				1,470,725
Aftermarket Segment:
Total Aftermarket Segment net sales	173,511				8,605				182,116				122,315				7,593				129,908
Total net sales	$	1,863,798			$	75,393			$	1,939,191			$	1,569,756			$	30,877			$	1,600,633

^(a) Net sales to customers in the United States of America

^(b) Net sales to customers in countries domiciled outside of the United States of America

The following table presents the Company’s revenue disaggregated by product:

	Three Months Ended   September 30,								Nine Months Ended   September 30,
(In thousands)	2018				2017				2018				2017
OEM Segment:
Chassis, chassis parts and slide-out mechanisms	$	214,272			$	228,809			$	714,786			$	687,274
Windows and doors	157,336				111,629				476,228				318,222
Furniture and mattresses	88,411				89,672				299,207				243,586
Axles and suspension solutions	30,148				30,542				96,901				95,082
Other	49,811				45,269				169,953				126,561
Total OEM Segment net sales	539,978				505,921				1,757,075				1,470,725
Total Aftermarket Segment net sales	64,266				48,893				182,116				129,908
Total net sales	$	604,244			$	554,814			$	1,939,191			$	1,600,633

Schedule Of Information Relating To Segments

The following table presents the Company’s operating profit by segment:

	Three Months Ended   September 30,								Nine Months Ended   September 30,
(In thousands)	2018				2017				2018				2017
Operating profit:
OEM Segment	$	36,905			$	41,025			$	144,436			$	151,867
Aftermarket Segment	8,448				6,902				24,825				18,229
Total operating profit	$	45,353			$	47,927			$	169,261			$	170,096

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130545-203045

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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=68060357&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=68060357&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=68060357&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=68060357&loc=d3e8736-108599

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