XML 15 R12.htm IDEA: XBRL DOCUMENT
v3.19.3

PREPAID EXPENSES | 9 Months Ended
--- | ---
Sep. 30, 2019
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
PREPAID EXPENSES | PREPAID EXPENSES Prepaid expenses and other current assets consist of the following (in thousands):
| September 30, 2019 |  | December 31, 2018
Chassis converter pool agreements | $ | 23,957 |  |  | $ | 22,273 |
Assets held for sale | 3,009 |  |  | 3,039 |
Income tax receivables | 6,487 |  |  | 9,872 |
Insurance premiums & maintenance agreements | 10,778 |  |  | 3,313 |
All other | 10,616 |  |  | 12,764 |
| $ | 54,847 |  |  | $ | 51,261 |
Chassis converter pool agreements represent chassis transferred to the Company on a restricted basis by the manufacturer, who retains the sole authority to authorize commencement of work on the chassis and to make certain other decisions with respect to the chassis including the terms and pricing of sales to the manufacturer’s dealers. Assets held for sale are related to the Company’s former branch locations and businesses the Company has sold or intends to sell within one year. Insurance premiums and maintenance agreements are charged to expenses over the contractual life, which is generally one year or less. Additionally, prepaid expenses include contract assets related to contracts for which the Company recognizes revenue over time as services are completed. There is no restricted cash included in prepaid expenses and other current assets for the periods ending September 30, 2019 and December 31, 2018.

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure of prepaid expenses. + References No definition available. + Details
Name: | wnc_PrepaidExpensesDisclosureTextBlock
Namespace Prefix: | wnc_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration