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Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2021

Segment Reporting [Abstract]

Disaggregation of Revenue

The following tables present the Company's revenues disaggregated by segment and geography based on the billing address of the Company's customers:

			Three Months Ended September 30, 2021																		Three Months Ended September 30, 2020
(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			$	586,830					$	15,599					$	602,429					$	407,485					$	9,565					$	417,050
Motorhomes			39,679						23,580						63,259						29,707						14,734						44,441
Adjacent Industries OEMs			246,582						34,011						280,593						151,572						28,991						180,563
Total OEM Segment net sales			873,091						73,190						946,281						588,764						53,290						642,054
Aftermarket Segment:
Total Aftermarket Segment net sales			204,566						14,462						219,028						179,510						6,165						185,675
Total net sales			$	1,077,657					$	87,652					$	1,165,309					$	768,274					$	59,455					$	827,729
			Nine Months Ended September 30, 2021																		Nine Months Ended September 30, 2020
(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			$	1,582,182					$	50,877					$	1,633,059					$	916,144					$	20,532					$	936,676
Motorhomes			118,872						74,233						193,105						70,126						37,115						107,241
Adjacent Industries OEMs			690,759						110,262						801,021						406,727						91,579						498,306
Total OEM Segment net sales			2,391,813						235,372						2,627,185						1,392,997						149,226						1,542,223
Aftermarket Segment:
Total Aftermarket Segment net sales			585,973						46,129						632,102						455,799						15,142						470,941
Total net sales			$	2,977,786					$	281,501					$	3,259,287					$	1,848,796					$	164,368					$	2,013,164

(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

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)			2021						2020						2021						2020
Operating profit:
OEM Segment			$	64,136					$	65,533					$	206,757					$	110,485
Aftermarket Segment			24,888						28,900						77,680						48,996
Total operating profit			$	89,024					$	94,433					$	284,437					$	159,481

Revenue Disaggregated by Product

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

			Three Months Ended  September 30,												Nine Months Ended  September 30,
(In thousands)			2021						2020						2021						2020
OEM Segment:
Chassis, chassis parts, and slide-out mechanisms			$	351,837					$	253,182					$	948,135					$	586,985
Windows and doors			254,526						173,102						761,168						438,829
Furniture and mattresses			184,741						105,226						508,789						250,068
Axles and suspension solutions			68,120						42,708						184,092						103,450
Other			87,057						67,836						225,001						162,891
Total OEM Segment net sales			946,281						642,054						2,627,185						1,542,223
Total Aftermarket Segment net sales			219,028						185,675						632,102						470,941
Total net sales			$	1,165,309					$	827,729					$	3,259,287					$	2,013,164

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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.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
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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.

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