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Segment Reporting (Tables) | 9 Months Ended
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Sep. 30, 2023
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, 2023 |  | Three Months Ended September 30, 2022
(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 | $ | 352,774 |  |  | $ | 10,799 |  |  | $ | 363,573 |  |  | $ | 480,207 |  |  | $ | 13,308 |  |  | $ | 493,515 |
Motorhomes | 40,254 |  |  | 25,415 |  |  | 65,669 |  |  | 60,964 |  |  | 21,958 |  |  | 82,922 |
Adjacent Industries OEMs | 254,355 |  |  | 44,870 |  |  | 299,225 |  |  | 295,173 |  |  | 40,810 |  |  | 335,983 |
Total OEM Segment net sales | 647,383 |  |  | 81,084 |  |  | 728,467 |  |  | 836,344 |  |  | 76,076 |  |  | 912,420 |
Aftermarket Segment: |  |  |  |  |  |  |  |  |  |  |
Total Aftermarket Segment net sales | 212,647 |  |  | 18,201 |  |  | 230,848 |  |  | 203,106 |  |  | 16,553 |  |  | 219,659 |
Total net sales | $ | 860,030 |  |  | $ | 99,285 |  |  | $ | 959,315 |  |  | $ | 1,039,450 |  |  | $ | 92,629 |  |  | $ | 1,132,079 |
| Nine Months Ended September 30, 2023 |  | Nine Months Ended September 30, 2022
(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 | $ | 994,581 |  |  | $ | 38,285 |  |  | $ | 1,032,866 |  |  | $ | 2,218,157 |  |  | $ | 43,093 |  |  | $ | 2,261,250 |
Motorhomes | 124,946 |  |  | 81,458 |  |  | 206,404 |  |  | 185,118 |  |  | 76,538 |  |  | 261,656 |
Adjacent Industries OEMs | 862,176 |  |  | 144,202 |  |  | 1,006,378 |  |  | 930,536 |  |  | 131,838 |  |  | 1,062,374 |
Total OEM Segment net sales | 1,981,703 |  |  | 263,945 |  |  | 2,245,648 |  |  | 3,333,811 |  |  | 251,469 |  |  | 3,585,280 |
Aftermarket Segment: |  |  |  |  |  |  |  |  |  |  |
Total Aftermarket Segment net sales | 648,034 |  |  | 53,582 |  |  | 701,616 |  |  | 673,519 |  |  | 53,998 |  |  | 727,517 |
Total net sales | $ | 2,629,737 |  |  | $ | 317,527 |  |  | $ | 2,947,264 |  |  | $ | 4,007,330 |  |  | $ | 305,467 |  |  | $ | 4,312,797 |
(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) | 2023 |  | 2022 |  | 2023 |  | 2022
Operating profit: |  |  |  |  |  |  |
OEM Segment | $ | 11,165 |  |  | $ | 65,186 |  |  | $ | 29,086 |  |  | $ | 501,137 |
Aftermarket Segment | 34,425 |  |  | 22,389 |  |  | 91,721 |  |  | 74,928 |
Total operating profit | $ | 45,590 |  |  | $ | 87,575 |  |  | $ | 120,807 |  |  | $ | 576,065 |
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) | 2023 |  | 2022 |  | 2023 |  | 2022
OEM Segment: |  |  |  |  |  |  |
Chassis, chassis parts, and slide-out mechanisms | $ | 202,429 |  |  | $ | 295,256 |  |  | $ | 603,221 |  |  | $ | 1,341,567 |
Windows and doors | 214,135 |  |  | 244,011 |  |  | 652,840 |  |  | 876,354 |
Furniture and mattresses | 104,266 |  |  | 179,710 |  |  | 370,175 |  |  | 651,456 |
Axles and suspension solutions | 82,083 |  |  | 67,343 |  |  | 246,466 |  |  | 257,766 |
Other | 125,554 |  |  | 126,100 |  |  | 372,946 |  |  | 458,137 |
Total OEM Segment net sales | 728,467 |  |  | 912,420 |  |  | 2,245,648 |  |  | 3,585,280 |
Total Aftermarket Segment net sales | 230,848 |  |  | 219,659 |  |  | 701,616 |  |  | 727,517 |
Total net sales | $ | 959,315 |  |  | $ | 1,132,079 |  |  | $ | 2,947,264 |  |  | $ | 4,312,797 |

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