XML 64 R51.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Recognition (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2018
USD ($)
unit
Dec. 31, 2017
USD ($)
unit
Dec. 31, 2016
USD ($)
unit
Disaggregation of Revenue [Line Items]      
Net sales $ 433,947 $ 405,232 $ 383,977
Total Units | unit 25,152,000 23,381,000 20,898,000
Rooftop Units      
Disaggregation of Revenue [Line Items]      
Net sales $ 333,105 $ 317,414 $ 309,641
Total Units | unit 15,273,000 16,003,000 16,764,000
Condensing Units      
Disaggregation of Revenue [Line Items]      
Net sales $ 18,282 $ 19,276 $ 13,987
Total Units | unit 2,007,000 2,252,000 1,639,000
Air Handlers      
Disaggregation of Revenue [Line Items]      
Net sales $ 21,905 $ 22,570 $ 19,792
Total Units | unit 2,500,000 2,577,000 2,114,000
Outdoor Mechanical Rooms      
Disaggregation of Revenue [Line Items]      
Net sales $ 2,408 $ 3,238 $ 4,515
Total Units | unit 38,000 64,000 65,000
Water Source Heat Pumps      
Disaggregation of Revenue [Line Items]      
Net sales $ 14,660 $ 9,911 $ 5,835
Total Units | unit 5,334,000 2,485,000 316,000
Part Sales      
Disaggregation of Revenue [Line Items]      
Net sales $ 26,732 $ 20,756 $ 20,374
Other      
Disaggregation of Revenue [Line Items]      
Net sales $ 16,855 $ 12,067 $ 9,833