XML 84 R71.htm IDEA: XBRL DOCUMENT
v3.20.2

SEGMENTS - Major Product Categories and Percentage of Consolidated Net Sales (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Product Information [Line Items] |  |  |  |
Net sales | $ 351,584 | $ 580,908 | $ 1,077,811 | $ 1,740,135
Sales Revenue, Net |  |  |  |
Product Information [Line Items] |  |  |  |
Percentage of consolidated net sales | 100.00% | 100.00% | 100.00% | 100.00%
Eliminations |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | $ (2,300) | $ (6,121) | $ (17,313) | $ (21,143)
Commercial Trailer Products Segment |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 226,324 | 380,062 | 709,516 | 1,120,608
Commercial Trailer Products Segment | Operating Segments |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 226,516 | 380,344 | 709,745 | 1,122,253
Commercial Trailer Products Segment | Eliminations |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 192 | 282 | 229 | 1,645
Diversified Products Segment |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 69,912 | 87,342 | 201,845 | 270,357
Diversified Products Segment | Operating Segments |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 72,020 | 93,181 | 218,929 | 289,855
Diversified Products Segment | Eliminations |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 2,108 | 5,839 | 17,084 | 19,498
Final Mile Products Segment |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 55,348 | 113,504 | 166,450 | 349,170
Final Mile Products Segment | Operating Segments |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 55,348 | 113,504 | 166,450 | 349,170
Final Mile Products Segment | Eliminations |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 0 | 0 | 0 | 0
New trailers |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | $ 253,064 | $ 418,635 | $ 781,206 | $ 1,225,420
New trailers | Sales Revenue, Net |  |  |  |
Product Information [Line Items] |  |  |  |
Percentage of consolidated net sales | 72.00% | 72.10% | 72.50% | 70.40%
New trailers | Eliminations |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | $ 0 | $ 0 | $ 0 | $ 0
New trailers | Commercial Trailer Products Segment | Operating Segments |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 215,609 | 366,938 | 672,263 | 1,078,599
New trailers | Diversified Products Segment | Operating Segments |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 37,455 | 51,697 | 108,943 | 146,821
New trailers | Final Mile Products Segment | Operating Segments |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 0 | 0 | 0 | 0
Used trailers |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | $ 1,961 | $ 503 | $ 7,085 | $ 1,979
Used trailers | Sales Revenue, Net |  |  |  |
Product Information [Line Items] |  |  |  |
Percentage of consolidated net sales | 0.60% | 0.10% | 0.70% | 0.10%
Used trailers | Eliminations |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | $ 0 | $ 0 | $ 0 | $ 0
Used trailers | Commercial Trailer Products Segment | Operating Segments |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 522 | 86 | 3,113 | 236
Used trailers | Diversified Products Segment | Operating Segments |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 1,439 | 417 | 3,972 | 1,743
Used trailers | Final Mile Products Segment | Operating Segments |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 0 | 0 | 0 | 0
Components, parts and service |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | $ 26,781 | $ 32,171 | $ 85,063 | $ 111,385
Components, parts and service | Sales Revenue, Net |  |  |  |
Product Information [Line Items] |  |  |  |
Percentage of consolidated net sales | 7.60% | 5.50% | 7.90% | 6.40%
Components, parts and service | Eliminations |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | $ (2,300) | $ (5,960) | $ (17,284) | $ (20,455)
Components, parts and service | Commercial Trailer Products Segment | Operating Segments |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 9,371 | 10,039 | 28,214 | 30,994
Components, parts and service | Diversified Products Segment | Operating Segments |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 16,607 | 23,790 | 64,855 | 88,681
Components, parts and service | Final Mile Products Segment | Operating Segments |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 3,103 | 4,302 | 9,278 | 12,165
Equipment and other |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | $ 69,778 | $ 129,599 | $ 204,457 | $ 401,351
Equipment and other | Sales Revenue, Net |  |  |  |
Product Information [Line Items] |  |  |  |
Percentage of consolidated net sales | 19.80% | 22.30% | 19.00% | 23.10%
Equipment and other | Eliminations |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | $ 0 | $ (161) | $ (29) | $ (688)
Equipment and other | Commercial Trailer Products Segment | Operating Segments |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 1,014 | 3,281 | 6,155 | 12,424
Equipment and other | Diversified Products Segment | Operating Segments |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 16,519 | 17,277 | 41,159 | 52,610
Equipment and other | Final Mile Products Segment | Operating Segments |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | $ 52,245 | $ 109,202 | $ 157,172 | $ 337,005

X
- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9054-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 18 -URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6351-108592 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=121572278&loc=d3e13531-108611 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121572278&loc=d3e13537-108611 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6404-108592 + Details
Name: | us-gaap_ConcentrationRiskPercentage1
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_ProductInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9031-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130543-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9054-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 924 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -URI http://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_ConcentrationRiskByBenchmarkAxis=us-gaap_RevenueFromContractWithCustomerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_IntersegmentEliminationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=wnc_CommercialVehicleSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=wnc_OtherProductsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=wnc_FinalMileProductsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=wnc_NewTrailersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=wnc_UsedTrailersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=wnc_ComponentsPartsandServicesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=wnc_EquipmentandOtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |