XML 76 R65.htm IDEA: XBRL DOCUMENT v3.19.1
SEGMENTS Reportable Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Net sales      
Net sales $ 533,174 $ 491,319  
Income (loss) from operations 25,198 25,656  
Assets 1,408,632 1,409,548 $ 1,304,393
Commercial Trailer Products      
Net sales      
Net sales 340,145 327,397  
Diversified Products      
Net sales      
Net sales 92,180 88,463  
Final Mile Products      
Net sales      
Net sales 100,849 75,459  
Corporate and Eliminations      
Net sales      
Net sales (8,368) (6,765)  
Income (loss) from operations (11,036) (9,462)  
Assets 213,522 234,515  
Corporate and Eliminations | Commercial Trailer Products      
Net sales      
Net sales (900) (25)  
Corporate and Eliminations | Diversified Products      
Net sales      
Net sales (7,468) (6,740)  
Corporate and Eliminations | Final Mile Products      
Net sales      
Net sales 0 0  
Operating Segments | Commercial Trailer Products      
Net sales      
Net sales 341,045 327,422  
Income (loss) from operations 26,321 29,481  
Assets 359,999 350,187  
Operating Segments | Diversified Products      
Net sales      
Net sales 99,648 95,203  
Income (loss) from operations 8,044 5,028  
Assets 345,577 356,852  
Operating Segments | Final Mile Products      
Net sales      
Net sales 100,849 75,459  
Income (loss) from operations 1,869 609  
Assets $ 489,534 $ 467,994