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SEGMENTS (Tables)
3 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
Reportable Segment Information
Reportable segment information is as follows (in thousands):
 
 
 
Commercial
 
Diversified
 
Final Mile
 
Corporate and
 
 
 
 
Three Months Ended March 31,
 
Trailer Products
 
Products
 
Products
 
Eliminations
 
Consolidated
 
2018
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net Sales
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
External Customers
 
$
327,397
 
$
88,463
 
$
75,459
 
$
-
 
$
491,319
 
Intersegment Sales
 
 
25
 
 
6,740
 
 
-
 
 
(6,765)
 
 
-
 
Total Net Sales
 
$
327,422
 
$
95,203
 
$
75,459
 
$
(6,765)
 
$
491,319
 
Income (Loss) from operations
 
$
29,481
 
$
5,028
 
$
609
 
$
(9,462)
 
$
25,656
 
Assets
 
$
350,187
 
$
356,852
 
$
467,994
 
$
234,515
 
$
1,409,548
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2017
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net Sales
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
External Customers
 
$
274,750
 
$
87,966
 
$
-
 
$
-
 
$
362,716
 
Intersegment Sales
 
 
39
 
 
1,944
 
 
-
 
 
(1,983)
 
 
-
 
Total Net Sales
 
$
274,789
 
$
89,910
 
$
-
 
$
(1,983)
 
$
362,716
 
Income (Loss) from operations
 
$
33,392
 
$
4,604
 
$
-
 
$
(7,732)
 
$
30,264
 
Assets
 
$
323,001
 
$
375,338
 
$
-
 
$
250,944
 
$
949,283
 
Major Product Categories and Percentage of Consolidated Net Sales
The following table sets forth the major product categories and their percentage of consolidated net sales (dollars in thousands):
 
 
 
Commercial
 
Diversified
 
Final Mile
 
Corporate and
 
 
 
 
 
 
 
 
 
Trailer Products
 
Products
 
Products
 
Eliminations
 
Consolidated
 
Three Months Ended March 31,
 
$
 
$
 
$
 
$
 
$
 
%
 
2018
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
New Trailers
 
 
310,318
 
 
33,839
 
 
-
 
 
-
 
 
344,157
 
 
70.0
 
Used Trailers
 
 
4,407
 
 
1,086
 
 
-
 
 
-
 
 
5,493
 
 
1.1
 
Components, parts and service
 
 
8,648
 
 
33,968
 
 
2,413
 
 
(6,762)
 
 
38,267
 
 
7.8
 
Equipment and other
 
 
4,049
 
 
26,310
 
 
73,046
 
 
(3)
 
 
103,402
 
 
21.1
 
Total net sales
 
 
327,422
 
 
95,203
 
 
75,459
 
 
(6,765)
 
 
491,319
 
 
100.0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2017
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
New Trailers
 
 
257,190
 
 
30,695
 
 
-
 
 
-
 
 
287,885
 
 
79.4
 
Used Trailers
 
 
887
 
 
1,219
 
 
-
 
 
-
 
 
2,106
 
 
0.6
 
Components, parts and service
 
 
12,743
 
 
33,675
 
 
-
 
 
(1,983)
 
 
44,435
 
 
12.3
 
Equipment and other
 
 
3,969
 
 
24,321
 
 
-
 
 
-
 
 
28,290
 
 
7.7
 
Total net sales
 
 
274,789
 
 
89,910
 
 
-
 
 
(1,983)
 
 
362,716
 
 
100.0