XML 42 R29.htm IDEA: XBRL DOCUMENT
v3.22.4

Fixed Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Property, Plant and Equipment [Abstract] |
Schedule of Fixed Assets | Fixed assets consisted of the following at December 31:
|  |  | Estimated
|  |  |  |  | Useful Life
(In thousands) | 2022 |  | 2021 |  | in Years
Land | $ | 20,627 |  |  | $ | 20,494 |  |  |
Buildings and improvements | 222,598 |  |  | 212,882 |  |  | 10 to 40
Leasehold improvements | 32,573 |  |  | 29,976 |  |  | 3 to 20
Machinery and equipment | 481,817 |  |  | 435,135 |  |  | 3 to 15
Furniture and fixtures | 103,430 |  |  | 108,940 |  |  | 3 to 15
Construction in progress | 84,210 |  |  | 35,035 |  |  |
Fixed assets, at cost | 945,255 |  |  | 842,462 |  |  |
Less accumulated depreciation and amortization | (463,070) |  |  | (416,007) |  |  |
Fixed assets, net | $ | 482,185 |  |  | $ | 426,455 |  |  |
Schedule of Depreciation and Amortization of Fixed Assets | Depreciation and amortization of fixed assets was as follows for the years ended December 31:
(In thousands) | 2022 |  | 2021 |  | 2020
Cost of sales | $ | 56,039 |  |  | $ | 48,962 |  |  | $ | 45,388 |
Selling, general and administrative expenses | 16,800 |  |  | 15,793 |  |  | 14,719 |
Total | $ | 72,839 |  |  | $ | 64,755 |  |  | $ | 60,107 |

X
- Definition Property, Plant, And Equipment, Schedule Of Depreciation And Amortization [Table Text Block] + References No definition available. + Details
Name: | lcii_PropertyPlantAndEquipmentScheduleOfDepreciationAndAmortizationTableTextBlock
Namespace Prefix: | lcii_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration