Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2014

Segment Reporting Information, RV Products and Services



● Steel chassis for towable RVs	● Chassis components
● Axles and suspension solutions for towable RVs	● Furniture and mattresses
● Slide-out mechanisms and solutions	● Entry, luggage, patio and ramp doors
● Thermoformed bath, kitchen and other products	● Electric and manual entry steps
● Windows	● Awnings and slide toppers
● Manual, electric and hydraulic stabilizer and leveling systems	● Other accessories and electronic components

Segment Reporting Information, MH Products and Services



●Vinyl and aluminum windows	●Steel chassis
●Thermoformed bath and kitchen products	●Steel chassis parts
●Steel and fiberglass entry doors	●Axles
●Aluminum and vinyl patio doors

Schedule Of Information Relating To Segments



Information relating to segments follows for the:
	Six Months Ended June 30,				Three Months Ended June 30,
(In thousands)	2014		2013		2014		2013
Net sales:
RV Segment:
RV OEMs:
Travel trailers and fifth-wheels	$	447,416	$	392,450	$	235,286	$	207,849
Motorhomes	30,057		22,890		15,673		11,939
RV aftermarket	16,762		12,881		9,668		7,152
Adjacent industries	54,627		48,848		29,199		26,126
Total RV Segment net sales	548,862		477,069		289,826		253,066

MH Segment:
Manufactured housing OEMs	37,281		40,370		20,764		22,591
Manufactured housing aftermarket	7,172		7,239		3,705		3,587
Adjacent industries	13,845		15,100		7,488		7,948
Total MH Segment net sales	58,298		62,709		31,957		34,126
Total net sales	$	607,160	$	539,778	$	321,783	$	287,192



	Six Months Ended June 30,						Three Months Ended June 30,
(In thousands)	2014			2013			2014			2013
Operating profit:
RV Segment	$	51,761		$	34,864		$	28,032		$	22,600
MH Segment	5,388			6,308			3,071			3,841
Total segment operating profit	57,149			41,172			31,103			26,441
Sale of extrusion assets	(1,954		)	—			(1,954		)	—
Executive succession	—			(1,876		)	—			(733		)
Total operating profit	$	55,195		$	39,296		$	29,149		$	25,708

- Definition

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+ Details