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v2.4.0.6
Industry Segment Information (Tables)
6 Months Ended
Nov. 30, 2012
Industry Segment Information [Abstract]  
Percentage allocation of manufactured housing and recreational vehicle net sales

The percentage allocation of manufactured housing, modular housing and recreational vehicle net sales is:

 

                                 
    Three-Months Ended     Six-Months Ended  
    November 30,     November 30,  
    2012     2011     2012     2011  

Domestic Manufactured Housing

    51     55     48     51
         

Modular Housing

                               

Domestic

    14       10       13       9  

Canadian

    3       6       4       4  
   

 

 

   

 

 

   

 

 

   

 

 

 
      17       16       17       13  
   

 

 

   

 

 

   

 

 

   

 

 

 

Total Housing

    68       71       65       64  
         

Recreational Vehicles

                               

Domestic

    25       25       29       29  

Canadian

    7       4       6       7  
   

 

 

   

 

 

   

 

 

   

 

 

 

Total Recreational Vehicles

    32       29       35       36  
   

 

 

   

 

 

   

 

 

   

 

 

 
      100     100     100     100
   

 

 

   

 

 

   

 

 

   

 

 

 

 

 

 

                                 
    Three-Months Ended     Six-Months Ended  
    November 30,     November 30,  
    2012     2011     2012     2011  
    (Dollars in thousands)     (Dollars in thousands)  

NET SALES

                               

Domestic Manufactured Housing

  $ 21,288     $ 25,117     $ 44,421     $ 48,793  
         

Modular Housing

                               

Domestic

    5,755       4,541       11,792       8,754  

Canadian

    1,502       2,502       3,244       3,756  
   

 

 

   

 

 

   

 

 

   

 

 

 
      7,257       7,043       15,036       12,510  
   

 

 

   

 

 

   

 

 

   

 

 

 

Total Housing

    28,545       32,160       59,457       61,303  
         

Recreational Vehicles

                               

Domestic

    10,460       11,437       26,393       27,599  

Canadian

    2,831       1,699       5,906       6,678  
   

 

 

   

 

 

   

 

 

   

 

 

 

Total Recreational Vehicles

    13,291       13,136       32,299       34,277  
   

 

 

   

 

 

   

 

 

   

 

 

 

Total Net Sales

  $ 41,836     $ 45,296     $ 91,756     $ 95,580  
   

 

 

   

 

 

   

 

 

   

 

 

 

LOSS BEFORE INCOME TAXES

                               

Operating Loss

                               

Housing

  $ (1,733   $ (3,400   $ (3,370   $ (7,806

Recreational vehicles

    (929     (1,865     (2,253     (3,740

General corporate expense

    (483     (661     (993     (1,232

Gain on sale of idle property, plant and equipment

    1,411       2,500       1,411       2,500  
   

 

 

   

 

 

   

 

 

   

 

 

 

Total operating loss

    (1,734     (3,426     (5,205     (10,278

Interest income

    9       4       12       11  
   

 

 

   

 

 

   

 

 

   

 

 

 

Loss before income taxes

  $ (1,725   $ (3,422   $ (5,193   $ (10,267