Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2020

Segment Reporting [Abstract]

Disaggregation of Revenue

The following tables present the Company’s revenues disaggregated by segment and geography based on the billing address of the Company’s customers:

	Three Months Ended June 30, 2020						Three Months Ended June 30, 2019
(In thousands)	U.S. (a)		Int’l (b)		Total		U.S. (a)		Int’l (b)		Total
OEM Segment:
RV OEMs:
Travel trailers and fifth-wheels	$	204,977	$	7,541	$	212,518	$	340,025	$	3,026	$	343,051
Motorhomes	13,505		11,208		24,713		28,943		12,414		41,357
Adjacent Industries OEMs	108,554		22,027		130,581		155,754		13,206		168,960
Total OEM Segment net sales	327,036		40,776		367,812		524,722		28,646		553,368
Aftermarket Segment:
Total Aftermarket Segment net sales	154,671		3,282		157,953		72,870		2,830		75,700
Total net sales	$	481,707	$	44,058	$	525,765	$	597,592	$	31,476	$	629,068

	Six Months Ended June 30, 2020						Six Months Ended June 30, 2019
(In thousands)	U.S. (a)		Int’l (b)		Total		U.S. (a)		Int’l (b)		Total
OEM Segment:
RV OEMs:
Travel trailers and fifth-wheels	$	508,659	$	10,967	$	519,626	$	653,392	$	6,530	$	659,922
Motorhomes	40,419		22,381		62,800		60,864		25,493		86,357
Adjacent Industries OEMs	255,155		62,588		317,743		312,490		26,379		338,869
Total OEM Segment net sales	804,233		95,936		900,169		1,026,746		58,402		1,085,148
Aftermarket Segment:
Total Aftermarket Segment net sales	276,289		8,977		285,266		129,402		6,690		136,092
Total net sales	$	1,080,522	$	104,913	$	1,185,435	$	1,156,148	$	65,092	$	1,221,240

Schedule Of Information Relating To Segments

The following table presents the Company’s operating profit by segment:

	Three Months Ended  June 30,				Six Months Ended  June 30,
(In thousands)	2020		2019		2020		2019
Operating profit:
OEM Segment	$	1,763	$	52,679	$	44,952	$	93,087
Aftermarket Segment	19,019		12,978		20,096		20,325
Total operating profit	$	20,782	$	65,657	$	65,048	$	113,412

Revenue Disaggregated by Product

The following table presents the Company’s revenue disaggregated by product:

	Three Months Ended  June 30,				Six Months Ended  June 30,
(In thousands)	2020		2019		2020		2019
OEM Segment:
Chassis, chassis parts, and slide-out mechanisms	$	131,540	$	213,209	$	333,803	$	417,592
Windows and doors	109,696		156,064		265,727		307,983
Furniture and mattresses	57,662		93,562		144,842		184,919
Axles and suspension solutions	25,606		33,957		60,742		66,192
Other	43,308		56,576		95,055		108,462
Total OEM Segment net sales	367,812		553,368		900,169		1,085,148
Total Aftermarket Segment net sales	157,953		75,700		285,266		136,092
Total net sales	$	525,765	$	629,068	$	1,185,435	$	1,221,240