Douglas Dynamics, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Recent Accounting Pronouncements (Policies)
Notes Tables
Notes Details

Segments (Details)

v3.7.0.1

Segments (Details) $ in Thousands	3 Months Ended		6 Months Ended
Segments (Details) $ in Thousands	Jun. 30, 2017 USD ($) customer	Jun. 30, 2016 USD ($)	Jun. 30, 2017 USD ($) segment	Jul. 14, 2016 segment	Jun. 30, 2016 USD ($)	Dec. 31, 2016 USD ($)
Segment Reporting Information [Line Items]
Number of operating segments \| segment			2	1
Number of reportable segments \| segment			2	1
Number of customers \| customer	0
Net sales	$ 139,371	$ 113,763	$ 211,619		$ 162,552
Gross profit (loss)	45,033	41,521	62,220		55,652
Selling, general and administrative expense	16,925	11,312	31,981		22,225
Income (loss) from operations	25,322	28,483	24,704		29,975
Depreciation expense	1,741	1,370	3,477		2,753
Assets	673,509	516,754	673,509		516,754	$ 666,173
Capital expenditures	1,840	3,629	3,146		4,794
Work Truck Attachments
Segment Reporting Information [Line Items]
Capital expenditures	1,217	3,629	2,090		4,794
Work Truck Solutions
Segment Reporting Information [Line Items]
Capital expenditures	623		1,056
Corporate & Eliminations
Segment Reporting Information [Line Items]
Net sales	(1,002)	(25)	(1,991)		140
Selling, general and administrative expense	3,932	3,302	8,267		7,183
Income (loss) from operations	(4,308)	(3,969)	(7,736)		(8,525)
Depreciation expense	36	50	80		100
Assets	11,237	60,961	11,237		60,961
Operating segment \| Work Truck Attachments
Segment Reporting Information [Line Items]
Net sales	105,508	113,788	149,086		162,412
Selling, general and administrative expense	8,453	8,010	15,402		15,042
Income (loss) from operations	27,089	32,452	29,081		38,500
Depreciation expense	1,342	1,320	2,719		2,653
Assets	446,670	$ 455,793	446,670		$ 455,793
Operating segment \| Work Truck Solutions
Segment Reporting Information [Line Items]
Net sales	34,865		64,524
Selling, general and administrative expense	4,540		8,312
Income (loss) from operations	2,541		3,359
Depreciation expense	363		678
Assets	$ 215,602		$ 215,602

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The number of major customers of a company.

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Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

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Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.

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The net result for the period of deducting operating expenses from operating revenues.

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Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.

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The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.

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