XML 35 R19.htm IDEA: XBRL DOCUMENT v3.6.0.2
NATURE OF OPERATIONS AND ACCOUNTING POLICIES. (Tables)
12 Months Ended
Dec. 31, 2016
NATURE OF OPERATIONS AND ACCOUNTING POLICIES.  
Schedule of warranty activity

 

 

 

2016

 

2015

 

2014

 

Accrued warranty, beginning of year

 

$

1,055,000

 

$

949,000

 

$

1,432,000

 

Warranty expense

 

1,296,944

 

1,050,955

 

605,413

 

Warranty claims paid

 

(1,125,944

)

(944,955

)

(589,413

)

Shuttle bus divestiture

 

 

 

(499,000

)

 

 

 

 

 

 

 

 

Accrued warranty, end of year

 

$

1,226,000

 

$

1,055,000

 

$

949,000

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of net sales

 

 

 

2016

 

2015

 

2014

 

Specialized vehicles:

 

 

 

 

 

 

 

Trucks

 

$

284,994,546 

 

$

261,598,525 

 

$

211,975,917 

 

Trolley

 

4,422,375 

 

5,666,944 

 

8,414,833 

 

Specialty vehicles

 

5,153,965 

 

7,297,564 

 

13,791,906 

 

 

 

 

 

 

 

 

 

 

 

294,570,886 

 

274,563,033 

 

234,182,656 

 

Fiberglass products

 

4,400,779 

 

3,861,766 

 

2,126,264 

 

 

 

 

 

 

 

 

 

 

 

$

298,971,665 

 

$

278,424,799 

 

$

236,308,920