XML 42 R30.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2023
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 March 31, 2023Three Months Ended March 31, 2022
(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$314,982 $15,571 $330,553 $937,635 $15,591 $953,226 
Motorhomes44,004 25,547 69,551 60,146 27,108 87,254 
Adjacent Industries OEMs309,466 48,603 358,069 311,648 44,454 356,102 
Total OEM Segment net sales668,452 89,721 758,173 1,309,429 87,153 1,396,582 
Aftermarket Segment:
Total Aftermarket Segment net sales200,486 14,651 215,137 230,167 17,819 247,986 
Total net sales$868,938 $104,372 $973,310 $1,539,596 $104,972 $1,644,568 
(a) Net sales to customers in the United States of America
(b) Net sales to customers in countries domiciled outside of the United States of America
Schedule Of Information Relating To Segments
The following table presents the Company's operating (loss) profit by segment:
 Three Months Ended 
March 31,
(In thousands)20232022
Operating (loss) profit:
OEM Segment$(721)$245,374 
Aftermarket Segment20,764 24,327 
Total operating profit$20,043 $269,701 
Revenue Disaggregated by Product
The following table presents the Company's revenue disaggregated by product:
Three Months Ended 
March 31,
(In thousands)20232022
OEM Segment:
Chassis, chassis parts, and slide-out mechanisms$198,056 $559,720 
Windows and doors218,611 330,358 
Furniture and mattresses140,563 242,226 
Axles and suspension solutions75,749 97,045 
Other125,194 167,233 
Total OEM Segment net sales758,173 1,396,582 
Total Aftermarket Segment net sales215,137 247,986 
Total net sales$973,310 $1,644,568