XML 14 R12.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Industry Segment Information
3 Months Ended
Aug. 31, 2011
Industry Segment Information [Abstract]  
Industry Segment Information
NOTE 7 Industry Segment Information
The Corporation designs, produces and markets manufactured housing, modular housing and recreational vehicles (travel trailers, fifth wheels and park models). Manufactured housing represents homes built according to a national building code; modular housing represents homes built to a local building code. The percentage allocation of manufactured housing and recreational vehicle net sales is:
                 
    Three-Months Ended  
    August 31,  
    2011     2010  
Housing
               
Manufactured Housing
               
Domestic
    47 %     56 %
Canadian
          1  
 
           
 
    47       57  
Modular Housing
               
Domestic
    8       9  
Canadian
    3       1  
 
           
 
    11       10  
 
           
Total Housing
    58       67  
 
               
Recreational Vehicles
               
Domestic
    32       25  
Canadian
    10       8  
 
           
Total Recreational Vehicles
    42       33  
 
           
 
    100 %     100 %
 
           
                 
    Three-Months Ended  
    August 31,  
    2011     2010  
    (Dollars in thousands)  
 
               
NET SALES
               
Housing
               
Domestic
  $ 23,676     $ 25,673  
Canadian
          486  
 
           
 
    23,676       26,159  
Modular Housing
               
Domestic
    4,213       3,877  
Canadian
    1,254       593  
 
           
 
    5,467       4,470  
 
           
Total Housing
    29,143       30,629  
 
               
Recreational Vehicles
               
Domestic
    16,162       11,301  
Canadian
    4,979       3,897  
 
           
Total Recreational Vehicles
    21,141       15,198  
 
           
Total Net sales
  $ 50,284     $ 45,827  
 
           
 
               
LOSS BEFORE INCOME TAXES
               
Operating Loss
               
Housing
  $ (4,406 )   $ (3,828 )
Recreational vehicles
    (1,875 )     (1,633 )
General corporate expense
    (571 )     (622 )
 
           
Total operating loss
    (6,852 )     (6,083 )
Interest income
    7       18  
 
           
Loss before income taxes
  $ (6,845 )   $ (6,065 )
 
           
Total operating loss represents operating losses before interest income and provision for income taxes with non-traceable operating expenses being allocated to industry segments based on percentages of sales. General corporate expenses are not allocated to the industry segments.