Segment Reporting (Tables)

9 Months Ended

Sep. 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 September 30, 2020						Three Months Ended September 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	$	407,485	$	9,565	$	417,050	$	311,446	$	2,610	$	314,056
Motorhomes	29,707		14,734		44,441		25,944		8,866		34,810
Adjacent Industries OEMs	151,572		28,991		180,563		143,264		19,420		162,684
Total OEM Segment net sales	588,764		53,290		642,054		480,654		30,896		511,550
Aftermarket Segment:
Total Aftermarket Segment net sales	179,510		6,165		185,675		70,284		4,387		74,671
Total net sales	$	768,274	$	59,455	$	827,729	$	550,938	$	35,283	$	586,221

	Nine Months Ended September 30, 2020						Nine Months Ended September 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	$	916,144	$	20,532	$	936,676	$	964,838	$	9,140	$	973,978
Motorhomes	70,126		37,115		107,241		86,808		34,359		121,167
Adjacent Industries OEMs	406,727		91,579		498,306		455,754		45,799		501,553
Total OEM Segment net sales	1,392,997		149,226		1,542,223		1,507,400		89,298		1,596,698
Aftermarket Segment:
Total Aftermarket Segment net sales	455,799		15,142		470,941		199,686		11,077		210,763
Total net sales	$	1,848,796	$	164,368	$	2,013,164	$	1,707,086	$	100,375	$	1,807,461

Schedule Of Information Relating To Segments

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

	Three Months Ended  September 30,				Nine Months Ended  September 30,
(In thousands)	2020		2019		2020		2019
Operating profit:
OEM Segment	$	65,533	$	38,347	$	110,485	$	131,434
Aftermarket Segment	28,900		10,806		48,996		31,131
Total operating profit	$	94,433	$	49,153	$	159,481	$	162,565

Revenue Disaggregated by Product

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

	Three Months Ended  September 30,				Nine Months Ended  September 30,
(In thousands)	2020		2019		2020		2019
OEM Segment:
Chassis, chassis parts, and slide-out mechanisms	$	253,182	$	193,354	$	586,985	$	610,946
Windows and doors	173,102		145,360		438,829		453,343
Furniture and mattresses	105,226		79,512		250,068		264,431
Axles and suspension solutions	42,708		31,405		103,450		97,597
Other	67,836		61,919		162,891		170,381
Total OEM Segment net sales	642,054		511,550		1,542,223		1,596,698
Total Aftermarket Segment net sales	185,675		74,671		470,941		210,763
Total net sales	$	827,729	$	586,221	$	2,013,164	$	1,807,461