XML 50 R39.htm IDEA: XBRL DOCUMENT v3.4.0.3
Major Product Categories and Percentage of Consolidated Net Sales (Detail) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Product Information [Line Items]    
Total Net Sales $ 447,676 $ 437,597
Sales Revenue, Net [Member]    
Product Information [Line Items]    
Percentage of consolidated net sales 100.00% 100.00%
Corporate and Eliminations    
Product Information [Line Items]    
Total Net Sales $ (20,633) $ (24,039)
Commercial Trailer Products    
Product Information [Line Items]    
Total Net Sales 354,848 314,504
Diversified Products    
Product Information [Line Items]    
Total Net Sales 79,424 103,992
Retail    
Product Information [Line Items]    
Total Net Sales 34,037 43,140
New Trailers    
Product Information [Line Items]    
Total Net Sales $ 371,809 $ 361,272
New Trailers | Sales Revenue, Net [Member]    
Product Information [Line Items]    
Percentage of consolidated net sales 83.10% 82.60%
New Trailers | Corporate and Eliminations    
Product Information [Line Items]    
Total Net Sales $ (17,388) $ (20,283)
New Trailers | Commercial Trailer Products    
Product Information [Line Items]    
Total Net Sales 347,582 307,680
New Trailers | Diversified Products    
Product Information [Line Items]    
Total Net Sales 29,776 54,018
New Trailers | Retail    
Product Information [Line Items]    
Total Net Sales 11,839 19,857
Used Trailers    
Product Information [Line Items]    
Total Net Sales $ 4,753 $ 5,583
Used Trailers | Sales Revenue, Net [Member]    
Product Information [Line Items]    
Percentage of consolidated net sales 1.10% 1.30%
Used Trailers | Corporate and Eliminations    
Product Information [Line Items]    
Total Net Sales $ (256) $ (327)
Used Trailers | Commercial Trailer Products    
Product Information [Line Items]    
Total Net Sales 1,715 2,170
Used Trailers | Diversified Products    
Product Information [Line Items]    
Total Net Sales 901 1,169
Used Trailers | Retail    
Product Information [Line Items]    
Total Net Sales 2,393 2,571
Components, parts and service    
Product Information [Line Items]    
Total Net Sales $ 38,935 $ 41,513
Components, parts and service | Sales Revenue, Net [Member]    
Product Information [Line Items]    
Percentage of consolidated net sales 8.70% 9.50%
Components, parts and service | Corporate and Eliminations    
Product Information [Line Items]    
Total Net Sales $ (2,985) $ (3,282)
Components, parts and service | Commercial Trailer Products    
Product Information [Line Items]    
Total Net Sales 1,630 1,391
Components, parts and service | Diversified Products    
Product Information [Line Items]    
Total Net Sales 20,522 23,463
Components, parts and service | Retail    
Product Information [Line Items]    
Total Net Sales 19,768 19,941
Equipment and other    
Product Information [Line Items]    
Total Net Sales $ 32,179 $ 29,229
Equipment and other | Sales Revenue, Net [Member]    
Product Information [Line Items]    
Percentage of consolidated net sales 7.10% 6.60%
Equipment and other | Corporate and Eliminations    
Product Information [Line Items]    
Total Net Sales $ (4) $ (147)
Equipment and other | Commercial Trailer Products    
Product Information [Line Items]    
Total Net Sales 3,921 3,263
Equipment and other | Diversified Products    
Product Information [Line Items]    
Total Net Sales 28,225 25,342
Equipment and other | Retail    
Product Information [Line Items]    
Total Net Sales $ 37 $ 771