Segment Reporting (Tables)

9 Months Ended

Sep. 30, 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 September 30, 2023						Three Months Ended September 30, 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	$	352,774	$	10,799	$	363,573	$	480,207	$	13,308	$	493,515
Motorhomes	40,254		25,415		65,669		60,964		21,958		82,922
Adjacent Industries OEMs	254,355		44,870		299,225		295,173		40,810		335,983
Total OEM Segment net sales	647,383		81,084		728,467		836,344		76,076		912,420
Aftermarket Segment:
Total Aftermarket Segment net sales	212,647		18,201		230,848		203,106		16,553		219,659
Total net sales	$	860,030	$	99,285	$	959,315	$	1,039,450	$	92,629	$	1,132,079
	Nine Months Ended September 30, 2023						Nine Months Ended September 30, 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	$	994,581	$	38,285	$	1,032,866	$	2,218,157	$	43,093	$	2,261,250
Motorhomes	124,946		81,458		206,404		185,118		76,538		261,656
Adjacent Industries OEMs	862,176		144,202		1,006,378		930,536		131,838		1,062,374
Total OEM Segment net sales	1,981,703		263,945		2,245,648		3,333,811		251,469		3,585,280
Aftermarket Segment:
Total Aftermarket Segment net sales	648,034		53,582		701,616		673,519		53,998		727,517
Total net sales	$	2,629,737	$	317,527	$	2,947,264	$	4,007,330	$	305,467	$	4,312,797

(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 profit by segment:

	Three Months Ended  September 30,				Nine Months Ended  September 30,
(In thousands)	2023		2022		2023		2022
Operating profit:
OEM Segment	$	11,165	$	65,186	$	29,086	$	501,137
Aftermarket Segment	34,425		22,389		91,721		74,928
Total operating profit	$	45,590	$	87,575	$	120,807	$	576,065

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)	2023		2022		2023		2022
OEM Segment:
Chassis, chassis parts, and slide-out mechanisms	$	202,429	$	295,256	$	603,221	$	1,341,567
Windows and doors	214,135		244,011		652,840		876,354
Furniture and mattresses	104,266		179,710		370,175		651,456
Axles and suspension solutions	82,083		67,343		246,466		257,766
Other	125,554		126,100		372,946		458,137
Total OEM Segment net sales	728,467		912,420		2,245,648		3,585,280
Total Aftermarket Segment net sales	230,848		219,659		701,616		727,517
Total net sales	$	959,315	$	1,132,079	$	2,947,264	$	4,312,797