XML 70 R80.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Results Of Operations (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Quarterly Results Of Operations [Abstract]                      
Net sales $ 200,234 $ 226,323 $ 251,014 $ 223,552 $ 159,596 $ 166,689 $ 186,048 $ 168,833 $ 901,123 [1] $ 681,166 [1] $ 572,755 [1]
Gross profit 35,871 41,542 46,423 44,823 27,782 32,001 42,059 37,879 168,659 139,721 126,170
Income before income taxes 6,759 14,832 18,912 17,299 5,797 9,125 17,849 15,485 57,802 48,256 45,210
Net income $ 4,745 $ 9,771 $ 11,708 $ 11,116 $ 4,088 $ 5,619 $ 10,965 $ 9,387 $ 37,340 $ 30,059 $ 28,034
Basic $ 0.21 $ 0.43 $ 0.52 $ 0.50 $ 0.18 $ 0.25 $ 0.49 $ 0.42 $ 1.66 $ 1.35 $ 1.27
Diluted $ 0.21 $ 0.43 $ 0.52 $ 0.49 $ 0.18 $ 0.25 $ 0.49 $ 0.42 $ 1.64 $ 1.34 $ 1.26
High $ 33.32 $ 30.86 $ 30.02 $ 29.84 $ 25.88 $ 25.42 $ 26.40 $ 24.41 $ 33.32 $ 26.40  
Low $ 29.48 $ 25.82 $ 25.83 $ 24.67 $ 18.94 $ 17.58 $ 21.57 $ 22.10 $ 24.67 $ 17.58  
Close (at end of quarter) $ 32.25 $ 30.21 $ 27.85 $ 27.31 $ 24.53 $ 19.98 $ 24.72 $ 22.33 $ 32.25 $ 24.53  
[1] Thor Industries, Inc., a customer of the RV Segment, accounted for 34 percent, 36 percent and 41 percent of the Company's consolidated net sales for the years ended December 31, 2012, 2011 and 2010, respectively. Berkshire Hathaway Inc. (through its subsidiaries Forest River, Inc. and Clayton Homes, Inc.), a customer of both segments, accounted for 27 percent, 27 percent and 26 percent of the Company's consolidated net sales for the years ended December 31, 2012, 2011 and 2010, respectively. No other customer accounted for more than 10 percent of consolidated net sales in the years ended December 31, 2012, 2011 and 2010.