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v3.19.3.a.u2

SEGMENTS - Reportable Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Net sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales | $ 579,001 | $ 580,908 | $ 626,053 | $ 533,174 | $ 610,196 | $ 553,073 | $ 612,690 | $ 491,319 | $ 543,444 | $ 425,098 | $ 435,903 | $ 362,716 | $ 2,319,136 | $ 2,267,278 | $ 1,767,161
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  | 42,357 | 40,683 | 35,053
Income (Loss) from operations |  |  |  |  |  |  |  |  |  |  |  |  | 142,786 | 110,987 | 130,816
Assets | 1,304,591 |  |  |  | 1,304,393 |  |  |  | 1,351,513 |  |  |  | 1,304,591 | 1,304,393 | 1,351,513
Commercial Trailer Products |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  | 1,519,592 | 1,536,687 | 1,348,251
Diversified Products |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  | 357,634 | 372,342 | 348,449
Final Mile Products |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  | 441,910 | 358,249 | 70,461
Operating Segments | Commercial Trailer Products |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  | 1,521,541 | 1,536,939 | 1,348,382
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  | 10,667 | 9,631 | 9,975
Income (Loss) from operations |  |  |  |  |  |  |  |  |  |  |  |  | 145,877 | 141,795 | 151,999
Assets | 362,328 |  |  |  | 355,183 |  |  |  | 311,705 |  |  |  | 362,328 | 355,183 | 311,705
Operating Segments | Diversified Products |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  | 384,516 | 393,971 | 361,358
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  | 18,621 | 21,177 | 22,236
Income (Loss) from operations |  |  |  |  |  |  |  |  |  |  |  |  | 29,748 | (3,033) | 20,376
Assets | 317,246 |  |  |  | 349,423 |  |  |  | 340,651 |  |  |  | 317,246 | 349,423 | 340,651
Operating Segments | Final Mile Products |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  | 441,910 | 358,249 | 70,461
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  | 11,361 | 8,314 | 1,152
Income (Loss) from operations |  |  |  |  |  |  |  |  |  |  |  |  | 9,804 | 7,907 | (2,098)
Assets | 511,862 |  |  |  | 484,634 |  |  |  | 404,246 |  |  |  | 511,862 | 484,634 | 404,246
Corporate and Eliminations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  | (28,831) | (21,881) | (13,040)
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  | 1,708 | 1,561 | 1,690
Income (Loss) from operations |  |  |  |  |  |  |  |  |  |  |  |  | (42,643) | (35,682) | (39,461)
Assets | $ 113,155 |  |  |  | $ 115,153 |  |  |  | $ 294,911 |  |  |  | 113,155 | 115,153 | 294,911
Corporate and Eliminations | Commercial Trailer Products |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  | 1,949 | 252 | 131
Corporate and Eliminations | Diversified Products |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  | 26,882 | 21,629 | 12,909
Corporate and Eliminations | Final Mile Products |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | $ 0 | $ 0

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