XML 13 R48.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
Mar. 31, 2013
Mar. 31, 2012
Product Information [Line Items]    
Net external sales $ 324,229 $ 277,682
Percentage of consolidated net sales 100.00% 100.00%
Commercial Trailer Products
   
Product Information [Line Items]    
Net external sales 183,986 233,560
Diversified Products
   
Product Information [Line Items]    
Net external sales 99,689 19,002
Retail
   
Product Information [Line Items]    
Net external sales 40,554 25,120
New Trailers
   
Product Information [Line Items]    
Net external sales 235,467 235,192
Percentage of consolidated net sales 72.60% 84.70%
New Trailers | Commercial Trailer Products
   
Product Information [Line Items]    
Net external sales 175,003 225,301
New Trailers | Diversified Products
   
Product Information [Line Items]    
Net external sales 43,521 0
New Trailers | Retail
   
Product Information [Line Items]    
Net external sales 16,943 9,891
Used Trailers
   
Product Information [Line Items]    
Net external sales 8,647 7,585
Percentage of consolidated net sales 2.70% 2.70%
Used Trailers | Commercial Trailer Products
   
Product Information [Line Items]    
Net external sales 5,050 4,148
Used Trailers | Diversified Products
   
Product Information [Line Items]    
Net external sales 949 0
Used Trailers | Retail
   
Product Information [Line Items]    
Net external sales 2,648 3,437
Components, parts and service
   
Product Information [Line Items]    
Net external sales 41,285 26,578
Percentage of consolidated net sales 12.70% 9.60%
Components, parts and service | Commercial Trailer Products
   
Product Information [Line Items]    
Net external sales 2,705 559
Components, parts and service | Diversified Products
   
Product Information [Line Items]    
Net external sales 18,901 14,250
Components, parts and service | Retail
   
Product Information [Line Items]    
Net external sales 19,679 11,769
Equipment and other
   
Product Information [Line Items]    
Net external sales 38,830 8,327
Percentage of consolidated net sales 12.00% 3.00%
Equipment and other | Commercial Trailer Products
   
Product Information [Line Items]    
Net external sales 1,228 3,552
Equipment and other | Diversified Products
   
Product Information [Line Items]    
Net external sales 36,318 4,752
Equipment and other | Retail
   
Product Information [Line Items]    
Net external sales $ 1,284 $ 23