$WNC
WABASH NATIONAL Corp

2021 Q1 Form 10-Q Financial Statement

#000087952621000032 Filed on April 28, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q1
Revenue $392.0M $387.1M
YoY Change 1.27% -27.4%
Cost Of Revenue $344.8M $350.3M
YoY Change -1.57% -24.58%
Gross Profit $47.17M $36.74M
YoY Change 28.37% -46.51%
Gross Profit Margin 12.03% 9.49%
Selling, General & Admin $29.53M $34.19M
YoY Change -13.62% -10.88%
% of Gross Profit 62.61% 93.05%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $6.432M $5.624M
YoY Change 14.37% 3.76%
% of Gross Profit 13.64% 15.31%
Operating Expenses $29.53M $34.19M
YoY Change -13.62% -10.88%
Operating Profit $11.22M -$110.1M
YoY Change -110.19% -536.76%
Interest Expense $6.150M $6.272M
YoY Change -1.95% -11.54%
% of Operating Profit 54.84%
Other Income/Expense, Net -$6.164M -$6.152M
YoY Change 0.2% -15.25%
Pretax Income $5.051M -$116.2M
YoY Change -104.35% -747.8%
Income Tax $1.800M -$9.600M
% Of Pretax Income 35.64%
Net Earnings $3.217M -$106.6M
YoY Change -103.02% -821.56%
Net Earnings / Revenue 0.82% -27.55%
Basic Earnings Per Share $0.06 -$2.01
Diluted Earnings Per Share $0.06 -$2.01
COMMON SHARES
Basic Shares Outstanding 52.13M shares 53.16M shares
Diluted Shares Outstanding 53.04M shares 53.16M shares

Balance Sheet

Concept 2021 Q1 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $168.9M $154.6M
Short-Term Investments
Other Short-Term Assets $10.89M $9.139M
YoY Change 19.12% -42.79%
Inventory $227.2M $245.9M
Prepaid Expenses
Receivables $134.4M $138.2M
Other Receivables
Total Short-Term Assets $620.6M $577.1M
YoY Change 7.55% -10.85%
LONG-TERM ASSETS
Property, Plant & Equipment $220.5M
YoY Change 6.69%
Goodwill $199.6M $204.4M
YoY Change -2.38% -34.28%
Intangibles $161.1M $184.3M
YoY Change -12.6% -10.18%
Long-Term Investments
YoY Change
Other Assets $38.46M $39.06M
YoY Change -1.52% 1.92%
Total Long-Term Assets $605.7M $648.4M
YoY Change -6.58% -14.84%
TOTAL ASSETS
Total Short-Term Assets $620.6M $577.1M
Total Long-Term Assets $605.7M $648.4M
Total Assets $1.226B $1.225B
YoY Change 0.08% -13.01%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $171.0M $148.3M
YoY Change 15.26% -35.83%
Accrued Expenses $127.3M $120.9M
YoY Change 5.34% -4.99%
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due $0.00 $0.00
YoY Change -100.0%
Total Short-Term Liabilities $298.6M $269.5M
YoY Change 10.78% -25.25%
LONG-TERM LIABILITIES
Long-Term Debt $448.2M $500.6M
YoY Change -10.46% -0.43%
Other Long-Term Liabilities $24.93M $26.75M
YoY Change -6.8% -5.94%
Total Long-Term Liabilities $473.1M $527.3M
YoY Change -10.28% -0.73%
TOTAL LIABILITIES
Total Short-Term Liabilities $298.6M $269.5M
Total Long-Term Liabilities $473.1M $527.3M
Total Liabilities $824.1M $831.4M
YoY Change -0.89% -10.12%
SHAREHOLDERS EQUITY
Retained Earnings $106.5M $111.3M
YoY Change -4.34% -30.65%
Common Stock $757.0K $753.0K
YoY Change 0.53% 0.53%
Preferred Stock
YoY Change
Treasury Stock (at cost) $374.8M $346.6M
YoY Change 8.13% 13.46%
Treasury Stock Shares 24.11M shares 22.50M shares
Shareholders Equity $402.3M $394.0M
YoY Change
Total Liabilities & Shareholders Equity $1.226B $1.225B
YoY Change 0.08% -13.01%

Cashflow Statement

Concept 2021 Q1 2020 Q1
OPERATING ACTIVITIES
Net Income $3.217M -$106.6M
YoY Change -103.02% -821.56%
Depreciation, Depletion And Amortization $6.432M $5.624M
YoY Change 14.37% 3.76%
Cash From Operating Activities -$22.40M -$10.05M
YoY Change 122.84% -129.78%
INVESTING ACTIVITIES
Capital Expenditures $4.165M $6.278M
YoY Change -33.66% -7.7%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$3.962M -$6.253M
YoY Change -36.64% -7.68%
FINANCING ACTIVITIES
Cash Dividend Paid $4.253M $4.482M
YoY Change -5.11% -3.13%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$22.42M $30.38M
YoY Change -173.82% -491.12%
NET CHANGE
Cash From Operating Activities -$22.40M -$10.05M
Cash From Investing Activities -$3.962M -$6.253M
Cash From Financing Activities -$22.42M $30.38M
Net Change In Cash -$48.79M $14.07M
YoY Change -446.74% -26.81%
FREE CASH FLOW
Cash From Operating Activities -$22.40M -$10.05M
Capital Expenditures $4.165M $6.278M
Free Cash Flow -$26.57M -$16.33M
YoY Change 62.68% -160.57%

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45040000 USD
CY2021Q1 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
114000 USD
CY2020Q1 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
40000 USD
CY2021Q1 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
85000 USD
CY2020Q1 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
80000 USD
CY2021Q1 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2020Q1 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
9000 USD
CY2021Q1 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
19321000 USD
CY2020Q1 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
10051000 USD
CY2021Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-22424000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
30378000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-48790000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
14071000 USD
CY2021Q1 us-gaap Interest Paid Net
InterestPaidNet
1436000 USD
CY2020Q1 us-gaap Interest Paid Net
InterestPaidNet
1543000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
217677000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
140516000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
168887000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
154587000 USD
CY2021Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-403000 USD
CY2020Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-511000 USD
CY2020Q4 us-gaap Stockholders Equity
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404879000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
3217000 USD
CY2021Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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-303000 USD
CY2021Q1 us-gaap Stock Issued During Period Value Share Based Compensation
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2032000 USD
CY2021Q1 us-gaap Treasury Stock Value Acquired Cost Method
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19321000 USD
CY2021Q1 us-gaap Dividends Common Stock
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3967000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
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14530000 USD
CY2021Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
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1235000 USD
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
402302000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
520988000 USD
CY2020Q1 us-gaap Net Income Loss
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-106647000 USD
CY2020Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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-1636000 USD
CY2020Q1 us-gaap Stock Issued During Period Value Share Based Compensation
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-917000 USD
CY2020Q1 us-gaap Treasury Stock Value Acquired Cost Method
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10051000 USD
CY2020Q1 us-gaap Dividends Common Stock
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3885000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
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-3883000 USD
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
393969000 USD
CY2021Q1 us-gaap Basis Of Accounting
BasisOfAccounting
BASIS OF PRESENTATIONThe condensed consolidated financial statements of Wabash National Corporation (the “Company”) have been prepared without audit, pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”). Certain information and footnote disclosures normally included in financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted pursuant to such rules and regulations. In the opinion of management, the accompanying condensed consolidated financial statements contain all material adjustments (consisting only of normal recurring adjustments) necessary to present fairly the consolidated financial position of the Company, its results of operations, and its cash flows. The condensed consolidated financial statements included herein should be read in conjunction with the consolidated financial statements and the notes thereto included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2020.
CY2021Q1 wnc Number Of Distinct Performance Obligations
NumberOfDistinctPerformanceObligations
3 performance_obligation
CY2019Q4 us-gaap Goodwill Gross
GoodwillGross
312689000 USD
CY2019Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
1663000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
311026000 USD
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
106737000 USD
CY2020 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
4685000 USD
CY2020 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
-44000 USD
CY2020Q4 us-gaap Goodwill Gross
GoodwillGross
307960000 USD
CY2020Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
108400000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
199560000 USD
CY2021Q1 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
-8000 USD
CY2021Q1 us-gaap Goodwill Gross
GoodwillGross
307952000 USD
CY2021Q1 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
108400000 USD
CY2021Q1 us-gaap Goodwill
Goodwill
199552000 USD
CY2021Q1 us-gaap Inventory Raw Materials Net Of Reserves
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134085000 USD
CY2020Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
99418000 USD
CY2021Q1 us-gaap Inventory Finished Goods Net Of Reserves
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77747000 USD
CY2020Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
44695000 USD
CY2021Q1 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
8806000 USD
CY2020Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
11592000 USD
CY2021Q1 us-gaap Inventory Parts And Components Net Of Reserves
InventoryPartsAndComponentsNetOfReserves
5453000 USD
CY2020Q4 us-gaap Inventory Parts And Components Net Of Reserves
InventoryPartsAndComponentsNetOfReserves
6567000 USD
CY2021Q1 us-gaap Other Inventory Net Of Reserves
OtherInventoryNetOfReserves
1081000 USD
CY2020Q4 us-gaap Other Inventory Net Of Reserves
OtherInventoryNetOfReserves
1478000 USD
CY2021Q1 us-gaap Inventory Net
InventoryNet
227172000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
163750000 USD
CY2021Q1 wnc Chassis Converter Pool Assets Current
ChassisConverterPoolAssetsCurrent
18234000 USD
CY2020Q4 wnc Chassis Converter Pool Assets Current
ChassisConverterPoolAssetsCurrent
17767000 USD
CY2021Q1 us-gaap Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
2247000 USD
CY2020Q4 us-gaap Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
1897000 USD
CY2021Q1 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
16532000 USD
CY2020Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
18073000 USD
CY2021Q1 us-gaap Prepaid Insurance
PrepaidInsurance
9235000 USD
CY2020Q4 us-gaap Prepaid Insurance
PrepaidInsurance
4384000 USD
CY2021Q1 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
33091000 USD
CY2020Q4 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
13750000 USD
CY2021Q1 us-gaap Other Assets Current
OtherAssetsCurrent
10886000 USD
CY2020Q4 us-gaap Other Assets Current
OtherAssetsCurrent
7165000 USD
CY2021Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
90225000 USD
CY2020Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
63036000 USD
CY2020Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
0 USD
CY2021Q1 us-gaap Restricted Cash Current
RestrictedCashCurrent
0 USD
CY2021Q1 us-gaap Long Term Debt
LongTermDebt
453835000 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
453835000 USD
CY2021Q1 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
5621000 USD
CY2020Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
5856000 USD
CY2021Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 USD
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 USD
CY2021Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
448214000 USD
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
447979000 USD
CY2021Q1 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
129000000.0 USD
CY2021Q1 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
31466000 USD
CY2020Q4 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
13384000 USD
CY2021Q1 us-gaap Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimated Net Amount To Be Transferred
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred
32500000 USD
CY2020Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1500000 USD
CY2021Q1 wnc Lessee Operating Lease Lease Not Yet Commenced Liability
LesseeOperatingLeaseLeaseNotYetCommencedLiability
1800000 USD
CY2021Q1 us-gaap Lessee Operating Lease Lease Not Yet Commenced Term Of Contract1
LesseeOperatingLeaseLeaseNotYetCommencedTermOfContract1
P10Y
CY2021Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
9837000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
10842000 USD
CY2021Q1 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
2766000 USD
CY2020Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
2802000 USD
CY2021Q1 wnc Operating Leaseand Finance Lease Rightof Use Asset
OperatingLeaseandFinanceLeaseRightofUseAsset
12603000 USD
CY2020Q4 wnc Operating Leaseand Finance Lease Rightof Use Asset
OperatingLeaseandFinanceLeaseRightofUseAsset
13644000 USD
CY2021Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3768000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
4117000 USD
CY2021Q1 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
293000 USD
CY2020Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
348000 USD
CY2021Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
6309000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
6967000 USD
CY2021Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
0 USD
CY2020Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
30000 USD
CY2021Q1 wnc Operating Leaseand Finance Lease Liability
OperatingLeaseandFinanceLeaseLiability
10370000 USD
CY2020Q4 wnc Operating Leaseand Finance Lease Liability
OperatingLeaseandFinanceLeaseLiability
11462000 USD
CY2021Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
1255000 USD
CY2020Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
1398000 USD
CY2020Q1 us-gaap Lease Cost
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1455000 USD
CY2021Q1 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
36000 USD
CY2020Q1 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
36000 USD
CY2021Q1 us-gaap Finance Lease Interest Expense
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8000 USD
CY2020Q1 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
21000 USD
CY2021Q1 us-gaap Lease Cost
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1299000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
3337000 USD
CY2021Q1 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
271000 USD
CY2021Q1 wnc Operating Lease And Finance Lease Liability To Be Paid Remainder Of Fiscal Year
OperatingLeaseAndFinanceLeaseLiabilityToBePaidRemainderOfFiscalYear
3608000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
3067000 USD
CY2021Q1 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
30000 USD
CY2021Q1 wnc Operating Lease And Finance Lease Liability To Be Paid Year One
OperatingLeaseAndFinanceLeaseLiabilityToBePaidYearOne
3097000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
2211000 USD
CY2021Q1 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
0 USD
CY2021Q1 wnc Operating Lease And Finance Lease Liability To Be Paid Year Two
OperatingLeaseAndFinanceLeaseLiabilityToBePaidYearTwo
2211000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
1111000 USD
CY2021Q1 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
0 USD
CY2021Q1 wnc Operating Lease And Finance Lease Liability To Be Paid Year Three
OperatingLeaseAndFinanceLeaseLiabilityToBePaidYearThree
1111000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
563000 USD
CY2021Q1 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
0 USD
CY2021Q1 wnc Operating Lease And Finance Lease Liability To Be Paid Year Four
OperatingLeaseAndFinanceLeaseLiabilityToBePaidYearFour
563000 USD
CY2021Q1 wnc Lessee Operating Lease Liability To Be Paid Due After Year Four
LesseeOperatingLeaseLiabilityToBePaidDueAfterYearFour
722000 USD
CY2021Q1 wnc Finance Lease Liability To Be Paid Due After Year Four
FinanceLeaseLiabilityToBePaidDueAfterYearFour
0 USD
CY2021Q1 wnc Operating And Finance Lease Liability To Be Paid Due After Year Four
OperatingAndFinanceLeaseLiabilityToBePaidDueAfterYearFour
722000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
11011000 USD
CY2021Q1 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
301000 USD
CY2021Q1 wnc Operatingand Finance Lease Liability Payments Due
OperatingandFinanceLeaseLiabilityPaymentsDue
11312000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
934000 USD
CY2021Q1 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
8000 USD
CY2021Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
10077000 USD
CY2021Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
293000 USD
CY2021Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y6M
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y7M6D
CY2021Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P0Y9M18D
CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P1Y1M6D
CY2021Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0508
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0507
CY2021Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0616
CY2020Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0616
CY2021Q1 us-gaap Operating Lease Payments
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1258000 USD
CY2020Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
1377000 USD
CY2021Q1 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
5000 USD
CY2020Q1 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
10000 USD
CY2021Q1 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
85000 USD
CY2020Q1 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
80000 USD
CY2021Q1 us-gaap Product Warranty Accrual
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20658000 USD
CY2020Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
20570000 USD
CY2021Q1 wnc Chassis Converter Pool Liability Current
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18234000 USD
CY2020Q4 wnc Chassis Converter Pool Liability Current
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17767000 USD
CY2021Q1 us-gaap Accrued Payroll Taxes Current And Noncurrent
AccruedPayrollTaxesCurrentAndNoncurrent
12436000 USD
CY2020Q4 us-gaap Accrued Payroll Taxes Current And Noncurrent
AccruedPayrollTaxesCurrentAndNoncurrent
16163000 USD
CY2021Q1 us-gaap Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
31118000 USD
CY2020Q4 us-gaap Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
37792000 USD
CY2021Q1 us-gaap Self Insurance Reserve
SelfInsuranceReserve
14211000 USD
CY2020Q4 us-gaap Self Insurance Reserve
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12086000 USD
CY2021Q1 us-gaap Interest Payable Current
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8699000 USD
CY2020Q4 us-gaap Interest Payable Current
InterestPayableCurrent
4368000 USD
CY2021Q1 us-gaap Operating Lease Liability Current
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3768000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
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4117000 USD
CY2021Q1 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
6375000 USD
CY2020Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
4790000 USD
CY2021Q1 us-gaap Other Accrued Liabilities Current
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11825000 USD
CY2020Q4 us-gaap Other Accrued Liabilities Current
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13327000 USD
CY2021Q1 us-gaap Accrued Liabilities Current
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127324000 USD
CY2020Q4 us-gaap Accrued Liabilities Current
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130980000 USD
CY2020Q4 us-gaap Product Warranty Accrual
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20570000 USD
CY2019Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
22575000 USD
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1397000 USD
CY2020Q1 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
973000 USD
CY2021Q1 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
1309000 USD
CY2020Q1 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
1203000 USD
CY2021Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
20658000 USD
CY2020Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
22345000 USD
CY2021Q1 us-gaap Cash Surrender Value Fair Value Disclosure
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17229000 USD
CY2020Q4 us-gaap Cash Surrender Value Fair Value Disclosure
CashSurrenderValueFairValueDisclosure
16930000 USD
CY2021Q1 us-gaap Long Term Debt Fair Value
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448214000 USD
CY2020Q4 us-gaap Long Term Debt Fair Value
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447979000 USD
CY2021Q1 wnc Chassis Converter Pool Liability Current
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18200000 USD
CY2020Q1 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
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-6853000 USD
CY2020Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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0 shares
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3217000 USD
CY2020Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
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-106647000 USD
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52126000 shares
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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53156000 shares
CY2021Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.06
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-2.01
CY2021Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
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3217000 USD
CY2020Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
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-106647000 USD
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52126000 shares
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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53156000 shares
CY2021Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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918000 shares
CY2020Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2021Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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53044000 shares
CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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53156000 shares
CY2021Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.06
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-2.01
CY2021Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
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17200000 USD
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100000000 USD
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P3Y
CY2017Q1 us-gaap Stock Repurchase Program Authorized Amount1
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100000000 USD
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StockRepurchaseProgramAuthorizedAmount1
100000000 USD
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33300000 USD
CY2021Q1 us-gaap Common Stock Shares Authorized
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200000000 shares
CY2021Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2021Q1 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
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15002000 USD
CY2021Q1 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
775000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
14227000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
5200000 USD
CY2021Q1 us-gaap Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
300000 USD
CY2020Q1 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-1334000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-5519000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
-1800000 USD
CY2020Q1 us-gaap Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
-500000 USD
CY2021Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1800000 USD
CY2020Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-9600000 USD
CY2021Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.363
CY2020Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.082
CY2020Q4 wnc Income Taxes Receivable Cares Act
IncomeTaxesReceivableCARESAct
13200000 USD
CY2021Q1 us-gaap Asset Impairment Charges
AssetImpairmentCharges
800000 USD
CY2021Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
392003000 USD
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
392003000 USD
CY2021Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
11215000 USD
CY2021Q1 us-gaap Assets
Assets
1226354000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
387074000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
387074000 USD
CY2020Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-110056000 USD
CY2020Q1 us-gaap Assets
Assets
1225411000 USD
CY2021Q1 wnc Number Of Product Categories
NumberOfProductCategories
4 product_category
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
392003000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
387074000 USD

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