Assets that fund deferred compensation:
Fair Value, Net Asset (Liability) [Abstract]
Non-operating income
Other Nonoperating Income (Expense)
Schedule of Product Warranty Liability
Schedule of Product Warranty Liability [Table Text Block]
Contingent Liabilities and Commitments
Commitments and Contingencies Disclosure [Text Block]
Treasury Stock
Treasury Stock [Member]
Deferred tax liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities
Schedule of Other Intangible Assets
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
LIFO basis
LIFO Inventory Amount
Segments [Axis]
Segments [Axis]
Employee and Retiree Benefits
Retirement Benefits [Text Block]
Interest rate swap activity (net of tax of $141, $114, $163, and $327)
Interest rate swap activity, net of tax
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax
Thereafter
Finance Lease, Liability, To Be Paid, Due After Year Four
Finance Lease, Liability, To Be Paid, Due After Year Four
Schedule of Accumulated Other Comprehensive Income By Component
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Schedule of Restructuring and Related Costs [Table]
Schedule of Restructuring and Related Costs [Table]
Level 3
Fair Value, Inputs, Level 3 [Member]
Chris-Craft purchase price adjustment
Goodwill, Purchase Accounting Adjustments
Repurchase of common stock (in shares)
Stock Repurchased During Period, Shares
Fifth Wheel
Fifth Wheel [Domain]
Fifth Wheel [Domain]
Product Warranties
Product Warranty Disclosure [Text Block]
Taxes related to the adjustments to the pro forma data and to the income of Newmar
Taxes Related to the Adjustments to The Pro Forma [Member]
Taxes Related to the Adjustments to The Pro Forma [Member]
Statistical Measurement [Domain]
Statistical Measurement [Domain]
Liabilities and Stockholders' Equity
Liabilities and Equity [Abstract]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Restructuring Cost and Reserve [Line Items]
Restructuring Cost and Reserve [Line Items]
Purchase Commitment, Excluding Long-term Commitment [Line Items]
Purchase Commitment, Excluding Long-term Commitment [Line Items]
Movement in Standard and Extended Product Warranty, Increase (Decrease) [Roll Forward]
Movement in Standard and Extended Product Warranty Accrual, Increase (Decrease) [Roll Forward]
Depreciation of lease assets
Finance Lease, Right-of-Use Asset, Amortization
Deferred income taxes
Deferred Income Tax Liabilities, Net
Product warranties
Balance at beginning of period
Balance at end of period
Product Warranty Accrual, Current
Proceeds from issuance of notes
Proceeds from Issuance of Debt
Equity component of convertible senior notes and offering costs, net of tax of $20,840
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt
Current Fiscal Year End Date
Current Fiscal Year End Date
Other intangible assets, net
Other intangible assets, net
Intangible Assets, Net (Excluding Goodwill)
Convertible Notes
Convertible Senior Notes Due 2025 [Member]
Convertible Senior Notes Due 2025 [Member]
Change in assets and liabilities:
Increase (Decrease) in Other Operating Assets and Liabilities, Net [Abstract]
Operating (loss) income
Operating Income (Loss)
Payments of offering costs
Payments of Debt Issuance Costs
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Percentage of dealer invoice that liability cannot exceed
Maximum Liability Percentage Of Dealer Invoice, Repurchase Agreement Term
Maximum Liability Percentage Of Dealer Invoice, Repurchase Agreement Term
Total current liabilities
Total current liabilities
Liabilities, Current
Reclassification out of Accumulated Other Comprehensive Income
Reclassification out of Accumulated Other Comprehensive Income [Member]
Pro forma income per share - diluted (in dollars per share)
Business Acquisition, Pro Forma Earnings Per Share, Diluted
Prepaid expenses and other assets
Prepaid Expense and Other Assets, Current
Schedule of Business Acquisitions, by Acquisition [Table]
Schedule of Business Acquisitions, by Acquisition [Table]
Contingent liabilities and commitments (Note 12)
Commitments and Contingencies
Total future undiscounted lease payments
Finance Lease, Liability, Payment, Due
Payments for repurchase of common stock
Payments for Repurchase of Common Stock
Assets
Assets [Abstract]
Schedule of Property, Plant and Equipment [Table]
Property, Plant and Equipment [Table]
Accounting Policies [Abstract]
Accounting Policies [Abstract]
Interest to reflect new debt structure
Interest to Reflect New Debt Structure [Member]
Interest to Reflect New Debt Structure [Member]
Entity Shell Company
Entity Shell Company
Cover page.
Cover [Abstract]
Operating cash flows from operating leases
Operating Lease, Payments
Accounts payable
Accounts Payable, Current
Document Type
Document Type
Accumulated Other Comprehensive Income (Loss)
Comprehensive Income (Loss) Note [Text Block]
Fiscal 2022
Long-Term Debt, Maturity, Year Three
Retained earnings
Retained Earnings (Accumulated Deficit)
Stock-based compensation, net of forfeitures
Stock-based Compensation, Requisite Service Period Recognition
This element represents the amount of recognized equity-based compensation during the period.
Repayments of credit agreement
Repayments of Lines of Credit
Operating lease assets
Operating Lease, Right-of-Use Asset
Convertible Notes unamortized interest discount
Debt Instrument, Unamortized Discount
Weighted-average useful life
Weighted Average Life-Years
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life
Fiscal 2021
Lessee, Operating Lease, Liability, to be Paid, Year One
Fiscal 2021
Finance Lease, Liability, to be Paid, Year One
Property, plant, and equipment
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment
Fiscal 2024
Lessee, Operating Lease, Liability, to be Paid, Year Four
Accrued compensation
Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Current Liabilities, Employee-Related Liabilities
Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Current Liabilities, Employee-Related Liabilities
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Accumulated Other Comprehensive Income (Loss) [Roll Forward]
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Thereafter
Lessee, Operating Lease, Liability, To Be Paid, Due After Year Four
Lessee, Operating Lease, Liability, To Be Paid, Due After Year Four
Total lease cost
Lease, Cost
Total operating expenses
Operating Expenses
Other comprehensive income (loss):
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Document Quarterly Report
Document Quarterly Report
Capital stock common, par value (in dollars per share)
Common Stock, Par or Stated Value Per Share
Other
Other Liabilities, Noncurrent
Obligation to Repurchase from Dealers
Obligation to Repurchase from Dealers [Member]
Obligation to Repurchase from Dealers [Member]
Other, net
Payments for (Proceeds from) Other Investing Activities
Financing cash flows from finance leases
Finance Lease, Principal Payments
Related Party Amount
Related Party Amount [Member]
Related Party Amount [Member]
Convertible Note Hedge Transactions
Convertible Note Hedge Transactions [Member]
Convertible Note Hedge Transactions [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Inventories, net
Inventories, net
Inventory, Net
Thereafter
Long-Term Debt, Maturity, after Year Five
Net revenues
Net Revenues
Revenue from Contract with Customer, Excluding Assessed Tax
Measurement Frequency [Domain]
Measurement Frequency [Domain]
Entity File Number
Entity File Number
Business Acquisition [Axis]
Business Acquisition [Axis]
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]
Conversion rate
Debt Instrument, Convertible, Conversion Ratio
Statement [Line Items]
Statement [Line Items]
Issuance of stock for acquisition (in shares)
Stock Issued During Period, Shares, Acquisitions
First-in, first-out basis
FIFO Inventory Amount
Prepaid expenses and other assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets
Document Fiscal Period Focus
Document Fiscal Period Focus
Accrued interest
Interest Payable, Current
Acquisition-related costs expensed
Acquisition-related costs
Business Combination, Acquisition Related Costs
Statement [Table]
Statement [Table]
Thereafter
Finite-Lived Intangible Asset, Expected Amortization, after Year Five
Statistical Measurement [Axis]
Statistical Measurement [Axis]
Preferred stock, shares issued (in shares)
Preferred Stock, Shares Issued
Fair Value, Nonrecurring
Fair Value, Nonrecurring [Member]
Restructuring and Related Activities [Abstract]
Restructuring and Related Activities [Abstract]
Business Combinations [Abstract]
Business Combinations [Abstract]
Motorhome
Motorhome Segment [Member]
Motorhome Segment
Operating loss
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual
Deferred FICA liability
Federal Insurance Contributions Act Tax, Employer, Deferral, CARES Act
Federal Insurance Contributions Act Tax, Employer, Deferral, CARES Act
Operating Leases
Lessee, Operating Lease, Liability, Payment, Due [Abstract]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
International equity funds
International Equity Funds
Assets that fund deferred compensation consisting of international equity funds.
Long-Term Debt
Debt Disclosure [Text Block]
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
Selling, general, and administrative expenses
Selling, General and Administrative Expenses [Member]
Goodwill [Roll Forward]
Goodwill [Roll Forward]
Schedule of Basic and Diluted Income Per Share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Total future lease commitments
Operating Leases, Future Minimum Payments Due
Income taxes and unrecognized tax benefits
Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
Weighted average common shares outstanding:
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Number of awards issued under the plan (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized
Leases
Lessee, Finance Leases [Text Block]
Other
Other [Domain]
Other [Domain]
Schedule of Preliminary Fair Values Assigned
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
Fair Value, Assets and Liabilities Measured on Recurring Basis
Fair Value, Assets Measured on Recurring Basis [Table Text Block]
Corporate / All Other
Corporate, Non-Segment [Member]
Amendment Flag
Amendment Flag
Inventories
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory
Expenses related to business combination (transaction costs)
Expenses Related to Business Combination [Member]
Expenses Related to Business Combination [Member]
Amounts reclassified from AOCI
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent
Net cash provided by operating activities
Net Cash Provided by (Used in) Operating Activities
Investment in life insurance
Life Insurance, Corporate or Bank Owned, Amount
Transaction Type [Axis]
Transaction Type [Axis]
Restructuring
Restructuring and Related Activities Disclosure [Text Block]
Credit facility amount
Line of Credit Facility, Current Borrowing Capacity
Measurement Frequency [Axis]
Measurement Frequency [Axis]
Interest Rate Swap
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member]
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Accrued expenses:
Accrued Liabilities, Current [Abstract]
Derivative Instrument [Axis]
Derivative Instrument [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Deferred compensation benefits
Liability, Defined Benefit Plan
Capital expenditures in accounts payable
Capital Expenditures Incurred but Not yet Paid
Local Phone Number
Local Phone Number
Percentage increase of strike price
Derivative, Price Risk Option Strike Price, Percentage Increase
Derivative, Price Risk Option Strike Price, Percentage Increase
Segments [Domain]
Segments [Domain]
Deferred compensation benefits, net of current portion
Deferred compensation benefits, net of current portion
Liability, Other Postretirement Defined Benefit Plan, Noncurrent
Non-qualified deferred compensation
Non-qualified deferred compensation
This represents the entire liability recognized in the balance sheet that is associated with the non-qualified deferred compensation plan.
Statement of Cash Flows [Abstract]
Statement of Cash Flows [Abstract]
Pro forma net (loss) income
Business Acquisition, Pro Forma Net Income (Loss)
Fiscal 2023
Long-Term Debt, Maturity, Year Four
Dilutive impact of stock compensation awards (in shares)
Weighted Average Number Diluted Shares Outstanding Adjustment
Property, Plant and Equipment, Type [Axis]
Long-Lived Tangible Asset [Axis]
Income Statement Location [Axis]
Income Statement Location [Axis]
Allowance for doubtful accounts
Accounts Receivable, Allowance for Credit Loss, Current
Issuance of stock for acquisition
Stock Issued During Period, Value, Acquisitions
Income Statement Location [Domain]
Income Statement Location [Domain]
Fiscal 2022
Lessee, Operating Lease, Liability, to be Paid, Year Two
Financing activities:
Net Cash Provided by (Used in) Financing Activities [Abstract]
Promotional
Accrued Marketing Costs, Current
Selling, general, and administrative expenses
Selling, General and Administrative Expense
Stockholders' Equity Note [Abstract]
Stockholders' Equity Note [Abstract]
Notional amount
Derivative, Notional Amount
Amortization of intangible assets
Amortization of Intangible Assets
Schedule of Lease Costs
Lease, Cost [Table Text Block]
Entity Current Reporting Status
Entity Current Reporting Status
Fair value of interest rate swap
Derivative, Fair Value, Net
Fiscal 2023
Lessee, Operating Lease, Liability, to be Paid, Year Three
Other assets
Other Assets, Noncurrent
Plan Name [Axis]
Plan Name [Axis]
Business Segments
Segment Reporting Disclosure [Text Block]
Convertible note hedge purchase, tax
Stock Issued During Period, Value, Conversion Of Convertible Securities, Tax
Stock Issued During Period, Value, Conversion Of Convertible Securities, Tax
Operating cash flows from finance leases
Finance Lease, Interest Payment on Liability
Total assets
Total assets
Total Assets
Assets
Promotional
Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Current Liabilities, Accrued Marketing Costs
Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Current Liabilities, Accrued Marketing Costs
Backlog
Order or Production Backlog [Member]
Finance Leases
Finance Lease, Liability, Payment, Due [Abstract]
Total amortization expense remaining
Finite-Lived Intangible Assets, Net
Fixed income funds
Fixed Income Funds
Assets that fund deferred compensation consisting of fixed income funds.
Entity Small Business
Entity Small Business
Reclassification out of Accumulated Other Comprehensive Income [Axis]
Reclassification out of Accumulated Other Comprehensive Income [Axis]
Cost of goods sold
Cost of Sales [Member]
Future Lease Commitments for Future Fiscal Years of Financing Leases
Finance Lease, Liability, Fiscal Year Maturity [Table Text Block]
Interest expense
Interest Expense
Entity Filer Category
Entity Filer Category
Cash
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents
Balance Sheet Impacts By Adoption of Leases Accounting Standard Update
Accounting Standards Update and Change in Accounting Principle [Table Text Block]
Product and Service [Axis]
Product and Service [Axis]
Pro Forma Data With Non-Recurring Adjustments
Business Acquisition, Pro Forma Information, Nonrecurring Adjustments [Table Text Block]
Acquisition related costs
Business Combination, Separately Recognized Transactions, Additional Disclosures, Acquisition Cost Expensed
Unrecognized tax benefits
Liability for Uncertainty in Income Taxes, Noncurrent
Entity Address, City or Town
Entity Address, City or Town
Proceeds from issuance of convertible senior notes
Proceeds from Notes Payable
Less: Interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Fiscal 2021
Long-Term Debt, Maturity, Year Two
Schedule of Related Party Transactions, by Related Party [Table]
Schedule of Related Party Transactions, by Related Party [Table]
Net lease liabilities
Total lease liabilities
Operating And Finance Lease, Liability
Operating And Finance Lease, Liability
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Abstract]
Level 1
Fair Value, Inputs, Level 1 [Member]
Inventories
Increase (Decrease) in Inventories
Deferred offering costs classified as liability
Deferred Offering Costs
Fair Value Measurements, Recurring [Table]
Fair Value, Recurring and Nonrecurring [Table]
Document Fiscal Year Focus
Document Fiscal Year Focus
Accounts payable
Increase (Decrease) in Accounts Payable
Debt Instrument [Axis]
Debt Instrument [Axis]
Additional Paid-In Capital
Additional Paid-in Capital [Member]
Junction City, OR Production Site
Junction City, OR Production Site [Domain]
Junction City, OR Production Site [Domain]
Total
Total
Inventory, Gross
Schedule of Business Acquisitions, by Acquisition
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
Schedule of Intangible Assets [Line Items]
Schedule of Intangible Assets [Line Items]
[Line Items] for Displays indefinite and finite intangible assets, gross and accumulated amortization, by category.
Nonrecurring Adjustment [Domain]
Nonrecurring Adjustment [Domain]
Operating Segments
Operating Segments [Member]
Other, net
Other Operating Activities, Cash Flow Statement
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Cash paid for amounts included in the measurement of lease liabilities:
Cash Flow, Lessee [Abstract]
Cash Flow, Lessee [Abstract]
Accrued expenses and other liabilities
Increase (Decrease) in Accrued Liabilities
Schedule of Indefinite-lived Intangible Assets
Schedule of Indefinite-lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
Adjustments to reconcile net income to net cash provided by operating activities:
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Interest on lease liabilities
Finance Lease, Interest Expense
Revenue from Contract with Customer [Abstract]
Revenue from Contract with Customer [Abstract]
Acquisition-related fair-value inventory step-up
Business Combination, Fair Value Inventory Step-Up
Business Combination, Fair Value Inventory Step-Up
Machinery and equipment
Machinery and Equipment [Member]
Beginning balance (in shares)
Ending balance (in shares)
Common Stock, Shares, Outstanding
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Abstract]
Schedule of Goodwill [Table]
Schedule of Goodwill [Table]
Loss Contingency Nature [Axis]
Loss Contingency Nature [Axis]
Percentage of the conversion price
Debt Conversion, Converted Instrument, Rate
Domestic equity funds
Domestic Equity Funds
Assets that fund deferred compensation consisting of domestic equity funds.
Amortization of net actuarial loss
Accumulated Defined Benefit Plans Adjustment, Net Gain (Loss) Attributable to Parent [Member]
Schedule of Intangible Assets [Table]
Schedule of Intangible Assets [Table]
Displays indefinite and finite intangible assets, gross and accumulated amortization, by category.
Acquisition of business, net of cash acquired
Payments to Acquire Businesses, Net of Cash Acquired
Capital stock common, shares authorized (in shares)
Common Stock, Shares Authorized
Percent of voting interest acquired
Business Acquisition, Percentage of Voting Interests Acquired
Property, plant, and equipment, gross
Property, Plant and Equipment, Gross
Restructuring Plan [Domain]
Restructuring Plan [Domain]
Schedule of Segment Reporting Information, by Segment
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Document Period End Date
Document Period End Date
Entity Registrant Name
Entity Registrant Name
Income Statement [Abstract]
Income Statement [Abstract]
Accumulated Other Comprehensive Income (Loss)
Total
AOCI Attributable to Parent [Member]
Operating lease liabilities
Non-Current: Operating leases
Operating Lease, Liability, Noncurrent
Fiscal 2023
Finite-Lived Intangible Asset, Expected Amortization, Year Four
Prepaid expenses and other assets
Increase (Decrease) in Prepaid Expense and Other Assets
Schedule of Segment Reporting Information, by Segment [Table]
Schedule of Segment Reporting Information, by Segment [Table]
Current assets:
Assets, Current [Abstract]
Schedule of Finite-Lived Intangible Assets
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
Software
Software and Software Development Costs [Member]
Comprehensive (loss) income
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Fiscal 2023
Finance Lease, Liability, to be Paid, Year Three
Leased assets obtained in exchange for lease liabilities:
Right-Of-Use Asset Obtained In Exchange For Lease Liability [Abstract]
Right-Of-Use Asset Obtained In Exchange For Lease Liability [Abstract]
Adjusted EBITDA
Adjusted EBITDA
Adjusted EBITDA
Preferred stock, par value (in dollars per share)
Preferred Stock, Par or Stated Value Per Share
OCI before reclassifications
OCI, before Reclassifications, Net of Tax, Attributable to Parent
Purchases of property and equipment
Capital Expenditures
Payments to Acquire Property, Plant, and Equipment
Travel Trailer
Travel Trailer [Domain]
Travel Trailer [Domain]
Consolidation Items [Domain]
Consolidation Items [Domain]
Weighted average remaining lease term (in years):
Weighted Average Remaining Lease Term [Abstract]
Weighted Average Remaining Lease Term [Abstract]
ABL Credit Facility
ABL Credit Facility [Member]
ABL Credit Facility [Member]
Entity Tax Identification Number
Entity Tax Identification Number
Goodwill and Intangible Assets
Goodwill and Intangible Assets Disclosure [Text Block]
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment [Abstract]
Nonrecurring adjustments
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Disaggregation of Revenue
Disaggregation of Revenue [Table Text Block]
(Loss) income before income taxes
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
Trading Symbol
Trading Symbol
Reclassification out of Accumulated Other Comprehensive Income [Domain]
Reclassification out of Accumulated Other Comprehensive Income [Domain]
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Table]
Schedule of Inventory
Schedule of Inventory, Current [Table Text Block]
Product Warranties Disclosures [Abstract]
Product Warranties Disclosures [Abstract]
Repurchase of common stock
Stock Repurchased During Period, Value
Stock-based compensation
Share-based Payment Arrangement, Noncash Expense
Fiscal 2020
Long-Term Debt, Maturity, Remainder of Fiscal Year
Other, net
Proceeds from (Payments for) Other Financing Activities
Issuance of stock, net (in shares)
Stock Issued During Period, Shares, Restricted Stock Award, Gross
Schedule of Restructuring Charges Incurred
Restructuring and Related Costs [Table Text Block]
Acquisition of Newmar
Goodwill, Acquired During Period
Accounts payable
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable
Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures [Abstract]
Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures [Abstract]
Long-term debt
Long-term Debt
Goodwill [Line Items]
Goodwill [Line Items]
Thereafter
Operating Leases, Future Minimum Payments, Due Thereafter
Purchase price adjustments
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustments Related to Previous Period
Leases
Lessee, Operating Leases [Text Block]
Fair Value Disclosures [Abstract]
Fair Value Disclosures [Abstract]
Fiscal 2020
Operating Leases, Future Minimum Payments Due, Next Twelve Months
Deferred offering costs classified as equity
Equity Transaction Costs
Equity Transaction Costs
City Area Code
City Area Code
Cost of goods sold
Cost of Goods and Services Sold
Finance lease cost:
Lease, Cost [Abstract]
Equity Components [Axis]
Equity Components [Axis]
Interest rate swap activity (net of tax of $141, $114, $163, and $327)
Interest rate swap activity, net of tax
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax
Title of 12(b) Security
Title of 12(b) Security
Claims paid
Standard and Extended Product Warranty Accrual, Decrease for Payments
Accounts receivable
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Minimum
Minimum [Member]
Total assets acquired
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets
Land
Land [Member]
Current: Operating leases
Operating Lease, Liability, Current
Dealer network
Dealer networks
Dealer Network [Member]
Intangible asset created due to the purchase of a business that included an established dealer network.
Finance leases
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability
Liabilities
Liabilities, Lessee [Abstract]
Liabilities, Lessee [Abstract]
Schedule of Deferred Compensation Liabilities
Schedule of Amounts Recognized in Balance Sheet [Table Text Block]
Operating activities:
Net Cash Provided by (Used in) Operating Activities [Abstract]
Consecutive trading days
Debt Instrument, Convertible, Consecutive Trading Days
Debt Instrument, Convertible, Consecutive Trading Days
Weighted average remaining amortization period
Finite-Lived Intangible Assets, Remaining Amortization Period
Fiscal 2020
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year
Interest Rate Swap
Interest Rate Swap [Member]
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect, Period of Adoption, Adjustment [Member]
Repurchase agreement term
Loss Contingency, Repurchase Agreement Term
Loss Contingency, Repurchase Agreement Term
Fiscal Period
Fiscal Period, Policy [Policy Text Block]
Business Acquisition [Line Items]
Business Acquisition [Line Items]
Statement of Stockholders' Equity [Abstract]
Statement of Stockholders' Equity [Abstract]
Weighted average discount rate:
Operating Lease, Weighted Average Discount Rate, Percent
Asset impairment charges
Asset Impairment Charges
Proceeds from issuance of warrants
Proceeds from Issuance of Warrants
Proceeds from the sale of property
Proceeds from Sale of Property, Plant, and Equipment
Debt issuance costs, net
Offering-related costs
Debt Issuance Costs, Net
Other intangible assets, gross
Intangible Assets, Gross (Excluding Goodwill)
Number of reportable segments
Number of Reportable Segments
Less: Interest
Finance Lease, Liability, Undiscounted Excess Amount
Provision
Standard and Extended Product Warranty Accrual, Increase for Warranties Issued
Payments of cash dividends
Payments of Ordinary Dividends, Common Stock
Consolidation Items [Axis]
Consolidation Items [Axis]
Convertible note hedge purchase, net of tax of $17,417
Stock Issued During Period, Value, Conversion of Convertible Securities
Receivables, less allowance for doubtful accounts ($381 and $160, respectively)
Accounts Receivable, after Allowance for Credit Loss, Current
Finished goods
Inventory, Finished Goods, Gross
Total future undiscounted lease payments
Lessee, Operating Lease, Liability, to be Paid
Number of trading days
Debt Instrument, Convertible, Threshold Trading Days
Adjustments for New Accounting Pronouncements [Axis]
Accounting Standards Update [Axis]
Supplemental executive retirement plan
SERP benefit liability
This represents the entire liability recognized in the balance sheet that is associated with the SERP benefit plan.
Less current portion
Liability, Pension and Other Postretirement and Postemployment Benefits, Current
Accounting Standards Update 2016-02
Accounting Standards Update 2016-02 [Member]
Pro forma income per share - basic (in dollars per share)
Business Acquisition, Pro Forma Earnings Per Share, Basic
Goodwill
Beginning balance
Ending balance
Goodwill
Increase in amortization of intangibles
Increase in Amortization of Intangibles [Member]
Increase in Amortization of Intangibles [Member]
Total other comprehensive loss
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Warrant
Warrant [Member]
Interest rate swap contracts
Interest Rate Derivative Assets, at Fair Value
Supplemental Balance Sheet Information
Assets And Liabilities, Lessee [Table Text Block]
Assets And Liabilities, Lessee [Table Text Block]
Purchase of convertible note hedge
Payments for Hedge, Financing Activities
Dividends paid per common share (in dollars per share)
Common Stock, Dividends, Per Share, Declared
Debt amount
Debt Instrument, Face Amount
Level 2
Fair Value, Inputs, Level 2 [Member]
Buildings and building improvements
Building and Building Improvements [Member]
Changes in Carrying Amount of Goodwill
Schedule of Goodwill [Table Text Block]
Less last-in, first-out ("LIFO") reserve
Inventory, LIFO Reserve
Receivables
Increase (Decrease) in Receivables
Equity component of convertible senior notes and offering costs, tax
Adjustments To Additional Paid In Capital, Equity Component Of Convertible Debt, Tax
Adjustments To Additional Paid In Capital, Equity Component Of Convertible Debt, Tax
Entity Central Index Key
Entity Central Index Key
Fixed interest rate
Derivative, Fixed Interest Rate
Entity Emerging Growth Company
Entity Emerging Growth Company
Cumulative Effect, Period of Adoption [Axis]
Cumulative Effect, Period of Adoption [Axis]
Amortization of net actuarial loss, tax
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, Tax
Conversion price (in dollars per share)
Debt Instrument, Convertible, Conversion Price
Schedule of Remaining Estimated Aggregate Annual Amortization Expense
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Derivative Contract [Domain]
Derivative Contract [Domain]
Diluted (in shares)
Weighted average common shares outstanding, assuming dilution (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Other
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other
Basic (in dollars per share)
Basic income (loss) per common share (in dollars per share)
Earnings Per Share, Basic
Number of operating segments
Number of Operating Segments
Debt Disclosure [Abstract]
Debt Disclosure [Abstract]
Operating leases
Operating Lease, Weighted Average Remaining Lease Term
Accrued loss on repurchases
Accrued Loss on Repurchases
Estimated loss reserve for purchases of products previously sold.
Restructuring Plan [Axis]
Restructuring Plan [Axis]
Net lease assets
Total lease assets
Operating And Finance Lease, Right-Of-Use Asset
Operating And Finance Lease, Right-Of-Use Asset [Member]
Common stock, par value $0.50: Authorized-60,000 shares; Issued-51,776 shares
Common Stock, Value, Outstanding
Net cash provided by (used in) financing activities
Net Cash Provided by (Used in) Financing Activities
Payments on long-term debt
Repayments of Long-term Debt
Warrant transactions
Adjustments to Additional Paid in Capital, Warrant Issued
Non-Related Party Amount
Non-Related Party Amount [Member]
Non-Related Party Amount [Member]
Issuance of stock under ESPP
Stock Issued During Period, Value, Employee Stock Purchase Plan
Leasehold interest-favorable
Off-Market Favorable Lease [Member]
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill and Intangible Assets Disclosure [Abstract]
EBITDA
EBITDA
EBITDA
Fiscal 2021
Finite-Lived Intangible Asset, Expected Amortization, Year Two
Call Spread Transactions
Call Spread Transactions [Member]
Call Spread Transactions [Member]
Current maturities of long-term debt
Less current maturities
Long-term Debt, Current Maturities
Fiscal 2024
Finance Lease, Liability, to be Paid, Year Four
Retirement Benefits [Abstract]
Retirement Benefits [Abstract]
Related Party Transaction [Axis]
Related Party Transaction [Axis]
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-term Debt Instruments [Table]
Derivatives, Investments, and Fair Value Measurements
Derivatives and Fair Value [Text Block]
Inventory Disclosure [Abstract]
Inventory Disclosure [Abstract]
Share price in business combination (in dollars per share)
Business Acquisition, Share Price
Investing activities:
Net Cash Provided by (Used in) Investing Activities [Abstract]
Capital stock common, shares issued (in shares)
Common Stock, Shares, Issued
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value
Executive share option plan
Executive share option plan liability
This represents the entire liability recognized in the balance sheet that is associated with the executive share option plans.
Total reported lease liabilities
Operating Lease, Liability
Long-term debt, less current maturities
Long-term Debt, Excluding Current Maturities
Segment Reporting [Abstract]
Segment Reporting [Abstract]
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Total stockholders' equity
Beginning balance
Ending balance
Stockholders' Equity Attributable to Parent
Total
Business Combination, Consideration Transferred
Total liabilities and stockholders' equity
Total liabilities and stockholders' equity
Liabilities and Equity
Number of shares in business combination (in shares)
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net of Tax
Income Taxes
Income Tax Disclosure [Text Block]
Raw materials
Inventory, Raw Materials, Gross
Total non-current liabilities
Total non-current liabilities
Liabilities, Noncurrent
Interest rate swap activity, tax
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax
Accrued compensation
Employee-related Liabilities, Current
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Other assets:
Other Assets, Noncurrent [Abstract]
Operating lease expense
Operating Lease, Cost
Total purchase price
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net
Total liabilities assumed
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities
Unfavorable lease liability
Off-market Lease, Unfavorable
Type of Adoption [Domain]
Accounting Standards Update [Domain]
Nonrecurring Adjustment [Axis]
Nonrecurring Adjustment [Axis]
Anti-dilutive securities excluded from Weighted average common shares outstanding, assuming dilution (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Fiscal 2023
Operating Leases, Future Minimum Payments, Due in Four Years
Term Loan
Term Loan [Member]
Term Loan
Finance leases
Finance Lease, Weighted Average Remaining Lease Term
Indefinite-lived Intangible Assets [Axis]
Indefinite-lived Intangible Assets [Axis]
Useful Life-Years
Finite-Lived Intangible Asset, Useful Life
Equity Component [Domain]
Equity Component [Domain]
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]
Business acquisition
Standard Product Warranty Accrual, Additions from Business Acquisition
Entity Address, Address Line One
Entity Address, Address Line One
Gross profit
Gross Profit
Property, plant, and equipment, net
Property, plant, and equipment, net
Property, Plant and Equipment, Net
Fiscal 2022
Finite-Lived Intangible Asset, Expected Amortization, Year Three
Transaction [Domain]
Transaction [Domain]
Stock-Based Compensation
Share-based Payment Arrangement [Text Block]
Net (loss) income
Net income
Net income (loss)
Net Income (Loss) Attributable to Parent
Entity Address, State or Province
Entity Address, State or Province
Non-Current: Financing leases
Finance Lease, Liability, Noncurrent
Fiscal 2020
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
Equity component of issuance
Debt Instrument, Convertible, Carrying Amount of Equity Component
Inventories
Inventory Disclosure [Text Block]
Work-in-process
Inventory, Work in Process, Gross
Trade name
Trade names
Trade Names [Member]
Leases [Abstract]
Leases [Abstract]
Stock consideration discount
Business Combination, Step Acquisition, Equity Interest In Acquiree, Percentage, Discount
Business Combination, Step Acquisition, Equity Interest In Acquiree, Percentage, Discount
Executive deferred compensation plan
Executive deferred compensation
This represents the entire liability recognized in the balance sheet that is associated with the executive deferred compensation plan.
Total current assets
Assets, Current
Self-insurance
Self Insurance Reserve, Current
Interest rate swap contracts
Interest Rate Derivative Liabilities, at Fair Value
Stock-based compensation, net of forfeitures (in shares)
Stock-Based Compensation, Requisite Service Period Recognition, Shares
Number of shares of stock-based compensation during the period.
Income (loss) income per common share:
Earnings Per Share [Abstract]
Restructuring expenses
Restructuring expenses
Restructuring Charges
Total reported lease liabilities
Finance Lease, Liability
Defined Benefit Pension Items
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]
Stockholders' equity:
Stockholders' Equity Attributable to Parent [Abstract]
Other intangible assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill
Accumulated Other Comprehensive Income (Loss) [Line Items]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Entity Interactive Data Current
Entity Interactive Data Current
Fiscal 2024
Finite-Lived Intangible Asset, Expected Amortization, Year Five
Consecutive business days
Debt Instrument, Convertible, Consecutive Business Day Measurement Period
Debt Instrument, Convertible, Consecutive Business Day Measurement Period
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Subsequent Events
Subsequent Events, Policy [Policy Text Block]
Issuance of stock, net
Stock Issued During Period, Value, Restricted Stock Award, Gross
Amortization of net actuarial loss (net of tax of $3, $3, $9, and $8)
Actuarial loss, net of tax
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax
Term Loan and Convertible Notes
Term Loan And Senior Convertible Notes [Member]
Term Loan And Senior Convertible Notes [Member]
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Supplement cash flow disclosure:
Supplemental Cash Flow Information [Abstract]
Business Acquisition, Acquiree [Domain]
Business Acquisition, Acquiree [Domain]
Contingent liability on repurchase agreements
Loss Contingency, Estimate of Possible Loss
Common Shares
Common Stock [Member]
Product and Service [Domain]
Product and Service [Domain]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Type [Domain]
Long-Lived Tangible Asset [Domain]
Non-cash interest expense, net
Noncash Interest Expense
Noncash Interest Expense
Strike price (in dollars per share)
Debt Instrument, Convertible, Stock Price Trigger
Reclassification out of Accumulated Other Comprehensive Income
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
Finance leases
Finance Lease, Weighted Average Discount Rate, Percent
Property, Plant, and Equipment
Property, Plant and Equipment [Table Text Block]
Newmar
Newmar Corporation, Dutch Real Estate Corp., New-Way Transport, and New-Serv [Member]
Newmar Corporation, Dutch Real Estate Corp., New-Way Transport, and New-Serv [Member]
Reclassification out of Accumulated Other Comprehensive Income [Table]
Reclassification out of Accumulated Other Comprehensive Income [Table]
Issuance of stock under ESPP (in shares)
Stock Issued During Period, Shares, New Issues
Interest rate, stated percentage
Debt Instrument, Interest Rate, Stated Percentage
Less accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Preferred stock, par value $0.01: Authorized-10,000 shares; Issued-zero
Preferred Stock, Value, Outstanding
Non-cash transactions:
Noncash Investing and Financing Items [Abstract]
Denominator
Earnings Per Share, Diluted [Abstract]
Net increase in cash and cash equivalents
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Business Combinations
Business Combination Disclosure [Text Block]
Equity component of issuance, net of tax
Debt Instrument, Convertible, Carrying Amount Of Equity Component, Net Of Tax
Debt Instrument, Convertible, Carrying Amount Of Equity Component, Net Of Tax
Finance leases
Finance Lease, Right-of-Use Asset, after Accumulated Amortization
Loss Contingency, Nature [Domain]
Loss Contingency, Nature [Domain]
Future Lease Commitments for Future Fiscal Years of Operating Leases
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
Basis of Presentation
Basis of Accounting, Policy [Policy Text Block]
Incentive Compensation Plan 2019
Incentive Compensation Plan 2019 [Member]
Incentive Compensation Plan 2019 [Member]
Issuance of Winnebago common stock for acquisition of business
Stock Issued
Basic (in shares)
Weighted average common shares outstanding (in shares)
Weighted Average Number of Shares Outstanding, Basic
Ownership [Axis]
Ownership [Axis]
Treasury stock, at cost, shares (in shares)
Treasury Stock, Shares
Schedule of Future Minimum Lease Payments Prior to Adoption of ASC 842
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]
Fiscal 2024
Long-Term Debt, Maturity, Year Five
Ownership [Domain]
Ownership [Domain]
Plan Name [Domain]
Plan Name [Domain]
Revenue
Revenue from Contract with Customer [Text Block]
Interest paid
Interest Paid, Excluding Capitalized Interest, Operating Activities
Operating leases
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Fiscal 2020
Finance Lease, Liability, to be Paid, Remainder of Fiscal Year
Additional paid-in capital
Additional Paid in Capital
Fair value of long-term debt, gross
Long-term Debt, Fair Value
Cash and cash equivalents
Cash and Cash Equivalents, Policy [Policy Text Block]
Fiscal 2022
Operating Leases, Future Minimum Payments, Due in Three Years
(Benefit) provision for income taxes
Income Tax Expense (Benefit)
Fiscal 2024
Operating Leases, Future Minimum Payments, Due in Five Years
Income taxes paid, net
Income Taxes Paid, Net
Cash and cash equivalents at beginning of period
Cash and cash equivalents at end of period
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
Schedule of Maturities of Long-term Debt
Schedule of Maturities of Long-term Debt [Table Text Block]
New Accounting Pronouncements or Change in Accounting Principle [Table]
Accounting Standards Update and Change in Accounting Principle [Table]
Indefinite-lived Intangible Assets, Major Class Name [Domain]
Indefinite-lived Intangible Assets, Major Class Name [Domain]
Other
Accrued expenses: Other
Accrued Liabilities, Current
Transportation
Transportation Equipment [Member]
Diluted (in dollars per share)
Diluted income (loss) per common share (in dollars per share)
Earnings Per Share, Diluted
Fiscal 2021
Operating Leases, Future Minimum Payments, Due in Two Years
Current: Finance leases
Finance Lease, Liability, Current
Cash
Payments to Acquire Businesses, Gross
Schedule of Pro Forma Information
Business Acquisition, Pro Forma Information [Table Text Block]
Cumulative Effect, Period of Adoption [Domain]
Cumulative Effect, Period of Adoption [Domain]
Winnebago Industries shares: 2,000,000 at $46.29
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable
Net revenues
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual
Interest rate swap activity, tax
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
Product warranties
Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Current Liabilities, Product Warranty Accrual
Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Current Liabilities, Product Warranty Accrual
Interest Rate Swap
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member]
Assets
Assets, Lessee [Abstract]
Assets, Lessee [Abstract]
Long-term debt, gross
Total Term Loan and Convertible Notes
Long-term Debt, Gross
Schedule of Long-term Debt Instruments
Schedule of Long-term Debt Instruments [Table Text Block]
Depreciation
Depreciation
Class C
Class C [Domain]
Class C [Domain]
Non-compete agreements
Noncompete Agreements [Member]
Related Party Transaction [Domain]
Related Party Transaction [Domain]
Number of consecutive trading days
Debt Instrument, Convertible, Threshold Consecutive Trading Days
Pro forma net revenues
Business Acquisition, Pro Forma Revenue
Deferred income taxes
Deferred Income Tax Expense (Benefit)
Accumulated Amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Weighted average discount rate:
Leases, Weighted Average Discount Rate [Abstract]
Leases, Weighted Average Discount Rate [Abstract]
Class B
Class B [Domain]
Class B [Domain]
Maximum
Maximum [Member]
Amortization of debt issuance costs
Amortization of Debt Issuance Costs
Security Exchange Name
Security Exchange Name
Preferred stock, shares authorized (in shares)
Preferred Stock, Shares Authorized
Common stock dividends
Dividends, Common Stock, Cash
Towable
Towable Segment [Member]
Towable Segment [Member]
Retained Earnings
Retained Earnings [Member]
Employee retention credit
Employee Retention Credit, CARES Act
Employee Retention Credit, CARES Act
Effective income tax rate
Effective Income Tax Rate Reconciliation, Percent
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Basis of Presentation
Significant Accounting Policies [Text Block]
Net cash used in investing activities
Net Cash Provided by (Used in) Investing Activities
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Non-current liabilities:
Liabilities, Noncurrent [Abstract]
Document Transition Report
Document Transition Report
Class A
Class A [Domain]
Class A [Domain]
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income (Loss) [Table]
Property, Plant, and Equipment
Property, Plant and Equipment Disclosure [Text Block]
Total assets at fair value
Fair Value, Net Asset (Liability)
Amortization of intangibles (1 year or less useful life)
Amortization of Intangibles (1 Year or Less Useful Life) [Member]
Amortization of Intangibles (1 Year or Less Useful Life) [Member]
Treasury stock, at cost: 18,146 and 20,262 shares, respectively
Treasury Stock, Value
Income Per Share
Earnings Per Share [Text Block]
Purchase Commitment, Excluding Long-term Commitment [Table]
Purchase Commitment, Excluding Long-term Commitment [Table]
Current liabilities:
Liabilities, Current [Abstract]
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Fair Value, Measurements, Recurring
Fair Value, Recurring [Member]
Fiscal 2022
Finance Lease, Liability, to be Paid, Year Two
Last-in, first-out expense
Inventory, LIFO Reserve, Period Charge
Recently Adopted/Issued Accounting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Borrowings on credit agreement
Proceeds from Lines of Credit
Statement of Financial Position [Abstract]
Statement of Financial Position [Abstract]
Numerator
Earnings Per Share, Basic [Abstract]