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SEGMENTS (Tables)
6 Months Ended
Jun. 30, 2012
Reportable Segment Information

Reportable segment information is as follows (in thousands):

 

    Commercial     Diversified           Corporate and        
    Trailer Products     Products     Retail     Eliminations     Consolidated  
Three Months Ended June 30, 2012                                        
Net sales                                        
External customers   $ 263,350     $ 65,712     $ 33,346     $ -     $ 362,408  
Intersegment sales     17,380       10,802       -       (28,182 )     -  
Total net sales   $ 280,730     $ 76,514     $ 33,346     $ (28,182 )   $ 362,408  
                                         
Income (Loss) from operations   $ 13,735     $ 9,860     $ 452     $ (15,479 )   $ 8,568  
Assets   $ 648,606     $ 496,300     $ 142,321     $ (425,688   $ 861,539  
                                         
Three Months Ended June 30, 2011                                        
Net sales                                        
External customers   $ 236,955     $ 13,745     $ 36,395     $ -     $ 287,095  
Intersegment sales     15,776       13,428       -       (29,204 )     -  
Total net sales   $ 252,731     $ 27,173     $ 36,395     $ (29,204 )   $ 287,095  
                                         
Income (Loss) from operations   $ 3,329     $ 4,576     $ (4 )   $ (2,784 )   $ 5,117  
Assets   $ 291,573     $ 50,195     $ 101,408     $ (36,472   $ 406,704  

 

    Commercial     Diversified           Corporate and        
    Trailer Products     Products     Retail     Eliminations     Consolidated  
Six Months Ended June 30, 2012                                        
Net sales                                        
External customers   $ 496,910     $ 84,714     $ 58,466     $ -     $ 640,090  
Intersegment sales     27,200       23,390       -       (50,590 )     -  
Total net sales   $ 524,110     $ 108,104     $ 58,466     $ (50,590 )   $ 640,090  
                                         
Income (Loss) from operations   $ 19,922     $ 15,244     $ 377     $ (21,526 )   $ 14,017  
Assets   $ 648,606     $ 496,300     $ 142,321     $ (425,688   $ 861,539  
                                         
Six Months Ended June 30, 2011                                        
Net sales                                        
External customers   $ 422,635     $ 23,353     $ 63,091     $ -     $ 509,079  
Intersegment sales     30,164       23,899       -       (54,063 )     -  
Total net sales   $ 452,799     $ 47,252     $ 63,091     $ (54,063 )   $ 509,079  
                                         
Income (Loss) from operations   $ 8,884     $ 7,241     $ (131 )   $ (6,868 )   $ 9,126  
Assets   $ 291,573     $ 50,195     $ 101,408     $ (36,472   $ 406,704  
Major Product Categories and Percentage of Consolidated Net Sales

The following table sets forth the major product categories and their percentage of consolidated net sales (dollars in thousands):

 

    Commercial     Diversified              
    Trailer Products     Products     Retail     Consolidated  
Three Months Ended June 30, 2012   $     $     $     $     %  
New trailers     255,543       21,007       16,513       293,063       80.9  
Used trailers     4,825       293       4,294       9,412       2.6  
Components, parts and service     814       24,121       12,515       37,450       10.3  
Equipment and other     2,168       20,291       24       22,483       6.2  
Total net external sales     263,350       65,712       33,346       362,408       100.0  

 

    Commercial     Diversified              
    Trailer Products     Products     Retail     Consolidated  
Three Months Ended June 30, 2011   $     $     $     $     %  
New trailers     231,091       -       20,558       251,649       87.7  
Used trailers     3,062       -       3,066       6,128       2.1  
Components, parts and service     1,035       13,060       12,747       26,842       9.3  
Equipment and other     1,767       685       24       2,476       0.9  
Total net external sales     236,955       13,745       36,395       287,095       100.0  

 

    Commercial     Diversified              
    Trailer Products     Products     Retail     Consolidated  
Six Months Ended June 30, 2012   $     $     $     $     %  
New trailers     480,842       21,007       26,404       528,253       82.5  
Used trailers     8,973       293       7,731       16,997       2.7  
Components, parts and service     1,373       38,371       24,284       64,028       10.0  
Equipment and other     5,722       25,043       47       30,812       4.8
Total net external sales     496,910       84,714       58,466       640,090       100.0  

 

    Commercial     Diversified              
    Trailer Products     Products     Retail     Consolidated  
Six Months Ended June 30, 2011   $     $     $     $     %  
New trailers     413,679       -       34,125       447,804       88.0  
Used trailers     5,375       -       5,713       11,088       2.2  
Components, parts and service     1,590       22,451       23,206       47,247       9.3  
Equipment and other     1,991       902       47       2,940       0.5
Total net external sales     422,635       23,353       63,091       509,079       100.0