XML 45 R32.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Segment Reporting (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
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 June 30, 2024 |  | Three Months Ended June 30, 2023
(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 | $ | 418,947 |  |  | $ | 7,402 |  |  | $ | 426,349 |  |  | $ | 326,824 |  |  | $ | 11,915 |  |  | $ | 338,739 |
Motorhomes | 32,889 |  |  | 30,731 |  |  | 63,620 |  |  | 40,689 |  |  | 30,496 |  |  | 71,185 |
Adjacent Industries OEMs | 254,778 |  |  | 51,377 |  |  | 306,155 |  |  | 298,355 |  |  | 50,729 |  |  | 349,084 |
Total OEM Segment net sales | 706,614 |  |  | 89,510 |  |  | 796,124 |  |  | 665,868 |  |  | 93,140 |  |  | 759,008 |
Aftermarket Segment: |  |  |  |  |  |  |  |  |  |  |
Total Aftermarket Segment net sales | 235,273 |  |  | 23,147 |  |  | 258,420 |  |  | 234,901 |  |  | 20,730 |  |  | 255,631 |
Total net sales | $ | 941,887 |  |  | $ | 112,657 |  |  | $ | 1,054,544 |  |  | $ | 900,769 |  |  | $ | 113,870 |  |  | $ | 1,014,639 |
| Six Months Ended June 30, 2024 |  | Six Months Ended June 30, 2023
(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 | $ | 799,109 |  |  | $ | 18,003 |  |  | $ | 817,112 |  |  | $ | 641,806 |  |  | $ | 27,486 |  |  | $ | 669,292 |
Motorhomes | 72,893 |  |  | 59,565 |  |  | 132,458 |  |  | 84,693 |  |  | 56,043 |  |  | 140,736 |
Adjacent Industries OEMs | 503,291 |  |  | 101,575 |  |  | 604,866 |  |  | 607,820 |  |  | 99,332 |  |  | 707,152 |
Total OEM Segment net sales | 1,375,293 |  |  | 179,143 |  |  | 1,554,436 |  |  | 1,334,319 |  |  | 182,861 |  |  | 1,517,180 |
Aftermarket Segment: |  |  |  |  |  |  |  |  |  |  |
Total Aftermarket Segment net sales | 424,921 |  |  | 43,216 |  |  | 468,137 |  |  | 435,388 |  |  | 35,381 |  |  | 470,769 |
Total net sales | $ | 1,800,214 |  |  | $ | 222,359 |  |  | $ | 2,022,573 |  |  | $ | 1,769,707 |  |  | $ | 218,242 |  |  | $ | 1,987,949 |
(a) Net sales to customers in the United States of America (b) Net sales to customers domiciled in countries 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 June 30, |  | Six Months Ended June 30,
(In thousands) | 2024 |  | 2023 |  | 2024 |  | 2023
Operating profit: |  |  |  |  |  |  |
OEM Segment | $ | 50,562 |  |  | $ | 18,642 |  |  | $ | 83,398 |  |  | $ | 17,921 |
Aftermarket Segment | 40,042 |  |  | 36,532 |  |  | 64,817 |  |  | 57,296 |
Total operating profit | $ | 90,604 |  |  | $ | 55,174 |  |  | $ | 148,215 |  |  | $ | 75,217 |
Revenue Disaggregated by Product | The following table presents the Company's revenue disaggregated by product:
| Three Months Ended June 30, |  | Six Months Ended June 30,
(In thousands) | 2024 |  | 2023 |  | 2024 |  | 2023
OEM Segment: |  |  |  |  |  |  |
Chassis, chassis parts, and slide-out mechanisms | $ | 229,934 |  |  | $ | 202,735 |  |  | $ | 442,073 |  |  | $ | 400,791 |
Windows and doors | 228,957 |  |  | 220,094 |  |  | 446,579 |  |  | 438,705 |
Furniture and mattresses | 110,720 |  |  | 125,346 |  |  | 216,169 |  |  | 265,909 |
Axles, ABS, and suspension solutions | 89,277 |  |  | 88,635 |  |  | 174,569 |  |  | 164,384 |
Other | 137,236 |  |  | 122,198 |  |  | 275,046 |  |  | 247,391 |
Total OEM Segment net sales | 796,124 |  |  | 759,008 |  |  | 1,554,436 |  |  | 1,517,180 |
Total Aftermarket Segment net sales | 258,420 |  |  | 255,631 |  |  | 468,137 |  |  | 470,769 |
Total net sales | $ | 1,054,544 |  |  | $ | 1,014,639 |  |  | $ | 2,022,573 |  |  | $ | 1,987,949 |

X
- Definition Disaggregation Of Revenue 2 + References No definition available. + Details
Name: | lcii_DisaggregationOfRevenue2TableTextBlock
Namespace Prefix: | lcii_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

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/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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