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SEGMENTS (Tables)

6 Months Ended

Jun. 30, 2022

Segment Reporting [Abstract]

Reportable Segment Information

Reportable segment information is as follows (in thousands):

Three Months Ended June 30, 2022						Transportation Solutions						Parts & Services												Corporate and Eliminations						Consolidated
Net sales
External customers						$	593,125					$	49,644											$	—					$	642,769
Intersegment sales						2,857						751												(3,608)						—
Total net sales						$	595,982					$	50,395											$	(3,608)					$	642,769
Income (loss) from operations						$	47,973					$	8,138											$	(20,203)					$	35,908
Three Months Ended June 30, 2021						Transportation Solutions						Parts & Services												Corporate and Eliminations						Consolidated
Net sales
External customers						$	401,085					$	48,337											$	—					$	449,422
Intersegment sales						1,092						415												(1,507)						—
Total net sales						$	402,177					$	48,752											$	(1,507)					$	449,422
Income (loss) from operations						$	26,815					$	8,061											$	(12,192)					$	22,684
Six Months Ended June 30, 2022						Transportation Solutions						Parts & Services												Corporate and Eliminations						Consolidated
Net sales
External customers						$	1,094,165					$	95,365											$	—					$	1,189,530
Intersegment sales						3,882						1,738												(5,620)						—
Total net sales						$	1,098,047					$	97,103											$	(5,620)					$	1,189,530
Income (loss) from operations						$	79,670					$	14,927											$	(38,554)					$	56,043
Six Months Ended June 30, 2021						Transportation Solutions						Parts & Services												Corporate and Eliminations						Consolidated
Net sales
External customers						$	745,423					$	96,002											$	—					$	841,425
Intersegment sales						1,873						1,345												(3,218)						—
Total net sales						$	747,296					$	97,347											$	(3,218)					$	841,425
Income (loss) from operations						$	43,438					$	14,445											$	(23,984)					$	33,899

Major Product Categories and Percentage of Consolidated Net Sales

The following table sets forth the major product categories and their percentage of consolidated net sales (dollars in thousands):

Three Months Ended June 30, 2022						Transportation Solutions						Parts & Services												Eliminations						Consolidated
New trailers						$	508,430					$	188											$	(361)					$	508,257					79.1		%
Used trailers						—						1,120												—						1,120						0.2		%
Components, parts and services						—						37,473												—						37,473						5.8		%
Equipment and other						87,552						11,614												(3,247)						95,919						14.9		%
Total net sales						$	595,982					$	50,395											$	(3,608)					$	642,769					100.0		%
Three Months Ended June 30, 2021						Transportation Solutions						Parts & Services												Eliminations						Consolidated
New trailers						$	321,833					$	—											$	—					$	321,833					71.6		%
Used trailers						—						378												—						378						0.1		%
Components, parts and services						—						34,260												—						34,260						7.6		%
Equipment and other						80,344						14,114												(1,507)						92,951						20.7		%
Total net sales						$	402,177					$	48,752											$	(1,507)					$	449,422					100.0		%
Six Months Ended June 30, 2022						Transportation Solutions						Parts & Services												Eliminations						Consolidated
New trailers						$	946,393					$	242											$	(672)					$	945,963					79.5		%
Used trailers						—						1,689												—						1,689						0.1		%
Components, parts and services						—						71,037												—						71,037						6.0		%
Equipment and other						151,654						24,135												(4,948)						170,841						14.4		%
Total net sales						$	1,098,047					$	97,103											$	(5,620)					$	1,189,530					100.0		%
Six Months Ended June 30, 2021						Transportation Solutions						Parts & Services												Eliminations						Consolidated
New trailers						$	590,763					$	—											$	—					$	590,763					70.2		%
Used trailers						165						1,225												—						1,390						0.2		%
Components, parts and services						—						26,362												—						26,362						3.1		%
Equipment and other						156,368						69,760												(3,218)						222,910						26.5		%
Total net sales						$	747,296					$	97,347											$	(3,218)					$	841,425					100.0		%

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- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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