Note 8 - Business Segments (Tables)

9 Months Ended

Sep. 30, 2015

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	Emergency Response Vehicles			Delivery & Service Vehicles		Specialty Chassis & Vehicles		Other			Consolidated
Emergency Response Vehicles Sales	$	42,030		$	-	$	-	$	-		$	42,030
Delivery & Service Vehicles Sales		-			45,526		-		-			45,526
Motorhome Chassis Sales		-			-		32,367		-			32,367
Other Specialty Chassis and Vehicles Sales		-			-		2,388		-			2,388
Aftermarket Parts and Assemblies Sales		-			8,711		5,550		-			14,261
Total Sales	$	42,030		$	54,237	$	40,305	$	-		$	136,572
Depreciation and Amortization Expense	$	263		$	928	$	105	$	576		$	1,872
Operating Income (Loss)	$	(5,991	)	$	4,064	$	2,776	$	(1,307	)	$	(458	)
Segment Assets	$	70,011		$	83,945	$	23,820	$	70,709		$	248,485
Capital Expenditures	$	119		$	200	$	260	$	549		$	1,128

	Emergency Response Vehicles		Delivery & Service Vehicles		Specialty Chassis & Vehicles		Other			Consolidated
Emergency Response Vehicles Sales	$	60,656	$	-	$	-	$	-		$	60,656
Delivery & Service Vehicles Sales		-		44,739		-		-			44,739
Motorhome Chassis Sales		-		-		23,370		-			23,370
Other Specialty Chassis and Vehicles Sales		-		-		2,536		-			2,536
Aftermarket Parts and Assemblies Sales		-		7,730		5,208		-			12,938
Total Sales	$	60,656	$	52,469	$	31,114	$	-		$	144,239
Depreciation and Amortization Expense	$	282	$	1,121	$	94	$	609		$	2,106
Operating Income (Loss)	$	1,658	$	1,845	$	2,930	$	(2,166	)	$	4,267
Segment Assets	$	86,856	$	69,806	$	22,982	$	71,239		$	250,883
Capital Expenditures	$	6	$	178	$	149	$	369		$	702

	Emergency Response Vehicles			Delivery & Service Vehicles		Specialty Chassis & Vehicles		Other			Consolidated
Emergency Response Vehicles Sales	$	146,484		$	-	$	-	$	-		$	146,484
Delivery & Service Vehicles Sales		-			138,596		-		-			138,596
Motorhome Chassis Sales		-			-		75,431		-			75,431
Other Specialty Chassis and Vehicles Sales		-			-		10,829		-			10,829
Aftermarket Parts and Assemblies Sales		-			23,371		15,056		-			38,427
Total Sales	$	146,484		$	161,967	$	101,316	$	-		$	409,767
Depreciation and Amortization Expense	$	707		$	2,732	$	299	$	1,709		$	5,447
Operating Income (Loss)	$	(12,598	)	$	10,006	$	5,733	$	(5,612	)	$	(2,471	)
Segment Assets	$	70,011		$	83,945	$	23,820	$	70,709		$	248,485
Capital Expenditures	$	885		$	706	$	577	$	1,435		$	3,603

	Emergency Response Vehicles			Delivery & Service Vehicles		Specialty Chassis & Vehicles		Other			Consolidated
Emergency Response Vehicles Sales	$	138,716		$	-	$	-	$	-		$	138,716
Delivery & Service Vehicles Sales		-			148,350		-		-			148,350
Motorhome Chassis Sales		-			-		62,953		-			62,953
Other Specialty Chassis and Vehicles Sales		-			-		6,732		-			6,732
Aftermarket Parts and Assemblies Sales		-			18,829		12,413		-			31,242
Total Sales	$	138,716		$	167,179	$	82,098	$	-		$	387,993
Depreciation and Amortization Expense	$	790		$	3,357	$	575	$	1,802		$	6,524
Operating Income (Loss)	$	(3,468	)	$	6,124	$	4,989	$	(6,889	)	$	756
Segment Assets	$	86,856		$	69,806	$	22,982	$	71,239		$	250,883
Capital Expenditures	$	248		$	548	$	316	$	1,457		$	2,569