XML 29 R66.htm IDEA: XBRL DOCUMENT v3.19.3
SEGMENTS - Reportable Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Net sales          
Total net sales $ 580,908 $ 553,073 $ 1,740,135 $ 1,657,082  
Income (loss) from operations 38,269 16,513 111,005 88,209  
Assets 1,378,603 1,350,207 1,378,603 1,350,207 $ 1,304,393
Commercial Trailer Products          
Net sales          
Total net sales 380,062 368,301 1,120,608 1,098,182  
Diversified Products          
Net sales          
Total net sales 87,342 97,723 270,357 275,183  
Final Mile Products          
Net sales          
Total net sales 113,504 87,049 349,170 283,717  
Corporate and Eliminations          
Net sales          
Total net sales (6,121) (4,679) (21,143) (16,555)  
Income (loss) from operations (10,045) (8,099) (31,593) (26,959)  
Assets 179,422 163,629 179,422 163,629  
Corporate and Eliminations | Commercial Trailer Products          
Net sales          
Total net sales 282 41 1,645 89  
Corporate and Eliminations | Diversified Products          
Net sales          
Total net sales 5,839 4,638 19,498 16,466  
Corporate and Eliminations | Final Mile Products          
Net sales          
Total net sales 0 0 0 0  
Operating Segments | Commercial Trailer Products          
Net sales          
Total net sales 380,344 368,342 1,122,253 1,098,271  
Income (loss) from operations 36,503 32,453 102,742 102,718  
Assets 364,436 358,150 364,436 358,150  
Operating Segments | Diversified Products          
Net sales          
Total net sales 93,181 102,361 289,855 291,649  
Income (loss) from operations 7,183 (6,346) 24,138 3,078  
Assets 327,343 352,494 327,343 352,494  
Operating Segments | Final Mile Products          
Net sales          
Total net sales 113,504 87,049 349,170 283,717  
Income (loss) from operations 4,628 (1,495) 15,718 9,372  
Assets $ 507,402 $ 475,934 $ 507,402 $ 475,934