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v3.19.3.a.u2

Segment Reporting (Schedule of Information Relating to Segments) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Segment Reporting Information |  |  |  |  |  |  |  |  |  |  |
Net sales | $ 564,021 | $ 586,221 | $ 629,068 | $ 592,172 | $ 536,616 | $ 604,244 | $ 684,455 | $ 650,492 | $ 2,371,482 | $ 2,475,807 | $ 2,147,770
Operating profit (loss) |  |  |  |  |  |  |  |  | 200,210 | 198,788 | 214,281
Total assets | 1,862,595 |  |  |  | 1,243,893 |  |  |  | 1,862,595 | 1,243,893 | 945,858
Expenditures for long-lived assets |  |  |  |  |  |  |  |  | 469,188 | 268,439 | 153,445
Depreciation and amortization |  |  |  |  |  |  |  |  | 75,358 | 67,526 | 54,727
Purchase of long-lived assets as part of business acquisition |  |  |  |  |  |  |  |  | 395,600 | 150,900 | 65,000
OEM Segment |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 2,091,901 | 2,242,616 | 1,976,623
Aftermarket Segment |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 279,581 | 233,191 | 171,147
Corporate and Other |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |  |  |  |  |
Operating profit (loss) |  |  |  |  |  |  |  |  | 0 | 0 | 0
Total assets | 99,008 |  |  |  | 79,863 |  |  |  | 99,008 | 79,863 | 83,623
Depreciation and amortization |  |  |  |  |  |  |  |  | $ 0 | $ 0 | $ 314
Net sales | OEM Segment |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |  |  |  |  |
Consolidated risk, percentage |  |  |  |  |  |  |  |  | 88.00% | 91.00% | 92.00%
Net sales | Aftermarket Segment |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |  |  |  |  |
Consolidated risk, percentage |  |  |  |  |  |  |  |  | 12.00% | 9.00% | 8.00%
Customer Concentration Risk | Net sales | Thor Industries, Inc. |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |  |  |  |  |
Consolidated risk, percentage |  |  |  |  |  |  |  |  | 27.00% | 31.00% | 38.00%
Customer Concentration Risk | Net sales | Berkshire Hathaway Inc. |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |  |  |  |  |
Consolidated risk, percentage |  |  |  |  |  |  |  |  | 21.00% | 23.00% | 25.00%
Operating Segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | $ 2,371,482 | $ 2,475,807 | $ 2,147,770
Operating profit (loss) |  |  |  |  |  |  |  |  | 200,210 | 198,788 | 214,281
Total assets | 1,763,587 |  |  |  | 1,164,030 |  |  |  | 1,763,587 | 1,164,030 | 862,235
Expenditures for long-lived assets |  |  |  |  |  |  |  |  | 469,188 | 268,439 | 153,445
Depreciation and amortization |  |  |  |  |  |  |  |  | 75,358 | 67,526 | 54,413
Operating Segments | OEM Segment |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 2,091,901 | 2,242,616 | 1,976,623
Operating profit (loss) |  |  |  |  |  |  |  |  | 165,290 | 167,459 | 190,276
Total assets | 1,167,899 |  |  |  | 1,034,254 |  |  |  | 1,167,899 | 1,034,254 | 785,926
Expenditures for long-lived assets |  |  |  |  |  |  |  |  | 166,331 | 247,895 | 148,570
Depreciation and amortization |  |  |  |  |  |  |  |  | 70,136 | 63,447 | 50,751
Operating Segments | Aftermarket Segment |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 279,581 | 233,191 | 171,147
Operating profit (loss) |  |  |  |  |  |  |  |  | 34,920 | 31,329 | 24,005
Total assets | $ 595,688 |  |  |  | $ 129,776 |  |  |  | 595,688 | 129,776 | 76,309
Expenditures for long-lived assets |  |  |  |  |  |  |  |  | 302,857 | 20,544 | 4,875
Depreciation and amortization |  |  |  |  |  |  |  |  | $ 5,222 | $ 4,079 | $ 3,662

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