| REVENUE RECOGNITION |
In the following table, revenue from contracts with customers, net of intersegment sales, is disaggregated by market type and by reportable segment, consistent with how the Company believes the nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factors:
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Third Quarter Ended September 26, 2021 |
| (thousands) |
|
Manufacturing |
|
Distribution |
|
Total |
| Market type: |
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|
|
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| Recreational Vehicle |
|
$ |
434,029
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|
|
$ |
199,208
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|
|
$ |
633,237
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| Marine |
|
164,535
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|
|
8,491
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|
|
173,026
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| Manufactured Housing |
|
65,785
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|
|
68,840
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|
|
134,625
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| Industrial |
|
107,886
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|
|
11,403
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|
|
119,289
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| Total |
|
$ |
772,235
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|
|
$ |
287,942
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|
$ |
1,060,177
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Nine Months Ended September 26, 2021 |
| (thousands) |
|
Manufacturing |
|
Distribution |
|
Total |
| Market type: |
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| Recreational Vehicle |
|
$ |
1,161,254
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|
$ |
568,840
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|
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$ |
1,730,094
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| Marine |
|
453,223
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|
23,105
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|
476,328
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| Manufactured Housing |
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190,786
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|
203,648
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|
394,434
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| Industrial |
|
296,769
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|
|
32,988
|
|
|
329,757
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| Total |
|
$ |
2,102,032
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|
|
$ |
828,581
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|
|
$ |
2,930,613
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Third Quarter Ended September 27, 2020 |
| (thousands) |
|
Manufacturing |
|
Distribution |
|
Total |
| Market type: |
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|
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| Recreational Vehicle |
|
$ |
290,326 |
|
|
$ |
130,845 |
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|
$ |
421,171 |
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| Marine |
|
88,861 |
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|
4,590 |
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|
93,451 |
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| Manufactured Housing |
|
45,845 |
|
|
61,908 |
|
|
107,753 |
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| Industrial |
|
69,242 |
|
|
9,090 |
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|
78,332 |
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| Total |
|
$ |
494,274 |
|
|
$ |
206,433 |
|
|
$ |
700,707 |
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Nine Months Ended September 27, 2020 |
| (thousands) |
|
Manufacturing |
|
Distribution |
|
Total |
| Market type: |
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|
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| Recreational Vehicle |
|
$ |
656,739 |
|
|
$ |
288,778 |
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|
$ |
945,517 |
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| Marine |
|
219,150 |
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|
11,400 |
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|
230,550 |
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| Manufactured Housing |
|
127,857 |
|
|
182,579 |
|
|
310,436 |
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| Industrial |
|
202,368 |
|
|
25,113 |
|
|
227,481 |
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| Total |
|
$ |
1,206,114 |
|
|
$ |
507,870 |
|
|
$ |
1,713,984 |
|
Contract Liabilities
Contract liabilities, representing upfront payments from customers received prior to satisfying performance obligations, were immaterial as of the beginning and end of all periods presented and changes in contract liabilities were immaterial during all periods presented.
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