XML 20 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6

Major Product Categories and Percentage of Consolidated Net Sales (Detail) (USD $) In Thousands, unless otherwise specified	3 Months Ended		6 Months Ended
	Jun. 30, 2012	Jun. 30, 2011	Jun. 30, 2012	Jun. 30, 2011
Product Information [Line Items]
Net external sales	$ 362,408	$ 287,095	$ 640,090	$ 509,079
Percentage of consolidated net sales	100.00%	100.00%	100.00%	100.00%
Commercial Trailer Products
Product Information [Line Items]
Net external sales	263,350	236,955	496,910	422,635
Diversified Products
Product Information [Line Items]
Net external sales	65,712	13,745	84,714	23,353
Retail
Product Information [Line Items]
Net external sales	33,346	36,395	58,466	63,091
Product concentration | New Trailers
Product Information [Line Items]
Net external sales	293,063	251,649	528,253	447,804
Percentage of consolidated net sales	80.90%	87.70%	82.50%	88.00%
Product concentration | Used Trailers
Product Information [Line Items]
Net external sales	9,412	6,128	16,997	11,088
Percentage of consolidated net sales	2.60%	2.10%	2.70%	2.20%
Product concentration | Components, parts and service
Product Information [Line Items]
Net external sales	37,450	26,842	64,028	47,247
Percentage of consolidated net sales	10.30%	9.30%	10.00%	9.30%
Product concentration | Equipment and other
Product Information [Line Items]
Net external sales	22,483	2,476	30,812	2,940
Percentage of consolidated net sales	6.20%	0.90%	4.80%	0.50%
Product concentration | Commercial Trailer Products | New Trailers
Product Information [Line Items]
Net external sales	255,543	231,091	480,842	413,679
Product concentration | Commercial Trailer Products | Used Trailers
Product Information [Line Items]
Net external sales	4,825	3,062	8,973	5,375
Product concentration | Commercial Trailer Products | Components, parts and service
Product Information [Line Items]
Net external sales	814	1,035	1,373	1,590
Product concentration | Commercial Trailer Products | Equipment and other
Product Information [Line Items]
Net external sales	2,168	1,767	5,722	1,991
Product concentration | Diversified Products | New Trailers
Product Information [Line Items]
Net external sales	21,007		21,007
Product concentration | Diversified Products | Used Trailers
Product Information [Line Items]
Net external sales	293		293
Product concentration | Diversified Products | Components, parts and service
Product Information [Line Items]
Net external sales	24,121	13,060	38,371	22,451
Product concentration | Diversified Products | Equipment and other
Product Information [Line Items]
Net external sales	20,291	685	25,043	902
Product concentration | Retail | New Trailers
Product Information [Line Items]
Net external sales	16,513	20,558	26,404	34,125
Product concentration | Retail | Used Trailers
Product Information [Line Items]
Net external sales	4,294	3,066	7,731	5,713
Product concentration | Retail | Components, parts and service
Product Information [Line Items]
Net external sales	12,515	12,747	24,284	23,206
Product concentration | Retail | Equipment and other
Product Information [Line Items]
Net external sales	$ 24	$ 24	$ 47	$ 47

X

- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 18

-URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6351-108592



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 50

-Paragraph 21

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=7491637&loc=d3e13537-108611



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 20

-URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6404-108592



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 50

-Paragraph 20

-URI http://asc.fasb.org/extlink&oid=7491637&loc=d3e13531-108611

+ Details

Name:	us-gaap_ConcentrationRiskPercentage1
Namespace Prefix:	us-gaap_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_ProductInformationLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount of revenue from external customers for the reportable segment. Such disclosure is presented if the amount is: (a) included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) 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://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 131

-Paragraph 27

-Subparagraph a

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

Name:	us-gaap_RevenuesFromExternalCustomers
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration