XML 29 R14.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Capital Lease (Notes) | 6 Months Ended
--- | ---
Sep. 29, 2018
Capital Leased Assets [Line Items] |
Capital Leases in Financial Statements of Lessee Disclosure [Text Block] | Capital Leases On April 3, 2017, in connection with the purchase of Lexington Homes, the Company recorded capital leases on manufacturing facilities and land in Lexington, Mississippi. The following amounts were recorded for the leased assets as of September 29, 2018 and March 31, 2018 (in thousands):
| September 29, 2018 |  | March 31, 2018
Land | $ | 699 |  |  | $ | 699 |
Buildings and improvements | 1,050 |  |  | 1,050 |
| 1,749 |  |  | 1,749 |
Accumulated amortization | (53 | ) |  | (35 | )
Leased assets, net | $ | 1,696 |  |  | $ | 1,714 |
Future minimum payments under the leases as of September 29, 2018 were as follows (in thousands):
FY 2019 | $ | 68 |
FY 2020 | 766 |
FY 2021 | 73 |
FY 2022 | 73 |
FY 2023 | 73 |
Thereafter | 195 |
Total remaining lease payments | 1,248 |
Less: Amount representing interest | (134 | )
Present value of future minimum lease payments | $ | 1,114 |

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_CapitalLeasedAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for capital leasing arrangements including, but not limited to, the following: a) the basis on which contingent rental payments are determined; (b) the existence and terms of renewal or purchase options and escalation clauses; (c) restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -URI http://asc.fasb.org/subtopic&trid=2209026 + Details
Name: | us-gaap_CapitalLeasesInFinancialStatementsOfLesseeDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration