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Consumer Loans Receivable (Tables) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Apr. 02, 2016 | Oct. 01, 2016
Receivables [Abstract] |  |
Consumer Loans Receivable |  | The following table summarizes consumer loans receivable (in thousands):
| October 1, 2016 |  | April 2, 2016
Loans held for investment (acquired on Palm Harbor Acquisition Date) | $ | 64,115 |  |  | $ | 68,951 |
Loans held for investment (originated after Palm Harbor Acquisition Date) | 7,087 |  |  | 6,120 |
Loans held for sale | 15,468 |  |  | 8,765 |
Construction advances | 7,055 |  |  | 6,566 |
Consumer loans receivable | 93,725 |  |  | 90,402 |
Deferred financing fees and other, net | (1,049 | ) |  | (844 | )
Consumer loans receivable, net | $ | 92,676 |  |  | $ | 89,558 |
Acquired Consumer Loans Receivable Held for Investment |  |
| October 1, 2016 |  | April 2, 2016
| (in thousands)
Consumer loans receivable held for investment – contractual amount | $ | 154,434 |  |  | $ | 166,793 |
Purchase discount |  |  |
Accretable | (62,209 | ) |  | (69,053 | )
Non-accretable | (27,773 | ) |  | (28,536 | )
Less consumer loans receivable reclassified as other assets | (337 | ) |  | (253 | )
Total acquired consumer loans receivable held for investment, net | $ | 64,115 |  |  | $ | 68,951 |
Accretable Yield Movement on Acquired Consumer Loans Receivable |  | The changes in accretable yield on acquired consumer loans receivable held for investment were as follows (in thousands):
| Three Months Ended |  | Six Months Ended
| October 1, 2016 |  | September 26, 2015 |  | October 1, 2016 |  | September 26, 2015
Balance at the beginning of the period | $ | 66,284 |  |  | $ | 70,261 |  |  | $ | 69,053 |  |  | $ | 73,202 |
Accretion | (2,449 | ) |  | (2,685 | ) |  | (4,964 | ) |  | (5,436 | )
Reclassifications from non-accretable discount | (1,626 | ) |  | 2,874 |  |  | (1,880 | ) |  | 2,684 |
Balance at the end of the period | $ | 62,209 |  |  | $ | 70,450 |  |  | $ | 62,209 |  |  | $ | 70,450 |
Gross Consumer Loans Receivable by Portfolio Segment and Credit Risk Score |
| April 2, 2016
| Consumer Loans Held for Investment |  |  |  |  |  |
| Securitized 2005 |  | Securitized 2007 |  | Unsecuritized |  | Construction Advances |  | Consumer Loans Held For Sale |  | Total
Asset Class |  |  |  |  |  |  |  |  |  |  |
Credit Quality Indicator (FICO® score) |  |  |  |  |  |  |  |
Chattel loans |  |  |  |  |  |  |  |  |  |  |
0-619 | $ | 776 |  |  | $ | 543 |  |  | $ | 336 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,655 |
620-719 | 13,139 |  |  | 9,100 |  |  | 3,683 |  |  | — |  |  | 96 |  |  | 26,018 |
720+ | 14,751 |  |  | 9,409 |  |  | 2,324 |  |  | — |  |  | 215 |  |  | 26,699 |
Other | 55 |  |  | — |  |  | 447 |  |  | — |  |  | — |  |  | 502 |
Subtotal | 28,721 |  |  | 19,052 |  |  | 6,790 |  |  | — |  |  | 311 |  |  | 54,874 |
Conforming mortgages |  |  |  |  |  |  |  |  |  |
0-619 | — |  |  | — |  |  | 164 |  |  | 95 |  |  | 171 |  |  | 430 |
620-719 | — |  |  | — |  |  | 1,428 |  |  | 3,355 |  |  | 5,847 |  |  | 10,630 |
720+ | — |  |  | — |  |  | 320 |  |  | 3,116 |  |  | 2,436 |  |  | 5,872 |
Subtotal | — |  |  | — |  |  | 1,912 |  |  | 6,566 |  |  | 8,454 |  |  | 16,932 |
Non-conforming mortgages |  |  |  |  |  |  |  |  |  |
0-619 | 88 |  |  | 585 |  |  | 1,392 |  |  | — |  |  | — |  |  | 2,065 |
620-719 | 1,365 |  |  | 5,290 |  |  | 3,664 |  |  | — |  |  | — |  |  | 10,319 |
720+ | 1,684 |  |  | 3,382 |  |  | 826 |  |  | — |  |  | — |  |  | 5,892 |
Other | — |  |  | — |  |  | 307 |  |  | — |  |  | — |  |  | 307 |
Subtotal | 3,137 |  |  | 9,257 |  |  | 6,189 |  |  | — |  |  | — |  |  | 18,583 |
Other loans |  |  |  |  |  |  |  |  |  |  |
Subtotal | — |  |  | — |  |  | 13 |  |  | — |  |  | — |  |  | 13 |
| $ | 31,858 |  |  | $ | 28,309 |  |  | $ | 14,904 |  |  | $ | 6,566 |  |  | $ | 8,765 |  |  | $ | 90,402 |
| The following table disaggregates CountryPlace's gross consumer loans receivable for each class by portfolio segment and credit quality indicator as of the time of origination (in thousands):
October 1, 2016
| Consumer Loans Held for Investment |  |  |  |  |  |
| Securitized 2005 |  | Securitized 2007 |  | Unsecuritized |  | Construction Advances |  | Consumer Loans Held For Sale |  | Total
Asset Class |  |  |  |  |  |  |  |  |  |  |
Credit Quality Indicator (FICO® score) |  |  |  |  |  |  |  |
Chattel loans |  |  |  |  |  |  |  |  |  |  |
0-619 | $ | 736 |  |  | $ | 473 |  |  | $ | 315 |  |  | $ | — |  |  | $ | 39 |  |  | $ | 1,563 |
620-719 | 12,468 |  |  | 8,453 |  |  | 3,860 |  |  | — |  |  | 156 |  |  | 24,937 |
720+ | 13,403 |  |  | 8,514 |  |  | 2,348 |  |  | — |  |  | 1,657 |  |  | 25,922 |
Other | 52 |  |  | — |  |  | 438 |  |  | — |  |  | — |  |  | 490 |
Subtotal | 26,659 |  |  | 17,440 |  |  | 6,961 |  |  | — |  |  | 1,852 |  |  | 52,912 |
Conforming mortgages |  |  |  |  |  |  |  |  |  |
0-619 | — |  |  | — |  |  | 162 |  |  | 29 |  |  | 368 |  |  | 559 |
620-719 | — |  |  | — |  |  | 2,208 |  |  | 4,149 |  |  | 9,983 |  |  | 16,340 |
720+ | — |  |  | — |  |  | 233 |  |  | 2,877 |  |  | 2,975 |  |  | 6,085 |
Other | — |  |  | — |  |  | — |  |  | — |  |  | 290 |  |  | 290 |
Subtotal | — |  |  | — |  |  | 2,603 |  |  | 7,055 |  |  | 13,616 |  |  | 23,274 |
Non-conforming mortgages |  |  |  |  |  |  |  |  |  |
0-619 | 86 |  |  | 568 |  |  | 1,350 |  |  | — |  |  | — |  |  | 2,004 |
620-719 | 1,326 |  |  | 5,074 |  |  | 3,594 |  |  | — |  |  | — |  |  | 9,994 |
720+ | 1,613 |  |  | 3,081 |  |  | 530 |  |  | — |  |  | — |  |  | 5,224 |
Other | — |  |  | — |  |  | 304 |  |  | — |  |  | — |  |  | 304 |
Subtotal | 3,025 |  |  | 8,723 |  |  | 5,778 |  |  | — |  |  | — |  |  | 17,526 |
Other loans |  |  |  |  |  |  |  |  |  |
Subtotal | — |  |  | — |  |  | 13 |  |  | — |  |  | — |  |  | 13 |
| $ | 29,684 |  |  | $ | 26,163 |  |  | $ | 15,355 |  |  | $ | 7,055 |  |  | $ | 15,468 |  |  | $ | 93,725 |

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- Definition Tabular disclosure of the reconciliation of contractual cash flows to the carrying amount relating to certain loans acquired in a transfer. + References No definition available. + Details
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