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Income Taxes (Tables) | 12 Months Ended
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Mar. 30, 2019
Income Tax Disclosure [Abstract] |
Schedule of Pretax Income | Pretax (loss) income for the fiscal years ended March 30, 2019, March 31, 2018, and April 1, 2017 was attributable to the following tax jurisdictions:
|  | Year Ended |  |
(Dollars in thousands) |  | March 30, 2019 |  |  | March 31, 2018 |  |  | April 1, 2017 |  |
Domestic |  | $ | (50,891 | ) |  | $ | 32,470 |  |  | $ | 19,200 |  |
Foreign |  |  | 9,588 |  |  |  | 10,646 |  |  |  | 8,806 |  |
(Loss) income before income taxes |  | $ | (41,303 | ) |  | $ | 43,116 |  |  | $ | 28,006 |  |
Schedule of Income Tax Provision by Jurisdiction | The income tax provision by jurisdiction for the fiscal years ended March 30, 2019, March 31, 2018, and April 1, 2017 was as follows:
|  | Year Ended |  |
(Dollars in thousands) |  | March 30, 2019 |  |  | March 31, 2018 |  |  | April 1, 2017 |  |
Current: |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. federal |  | $ | 9,353 |  |  | $ | 10,033 |  |  | $ | — |  |
Foreign |  |  | 1,452 |  |  |  | 2,269 |  |  |  | 2,702 |  |
State |  |  | 3,053 |  |  |  | 2,100 |  |  |  | 684 |  |
Total current |  | $ | 13,858 |  |  | $ | 14,402 |  |  | $ | 3,386 |  |
Deferred |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. federal |  | $ | 1,854 |  |  | $ | 9,694 |  |  | $ | (24,492 | ) |
Foreign |  |  | 987 |  |  |  | 3,640 |  |  |  | 373 |  |
State |  |  | 206 |  |  |  | (420 | ) |  |  | (2,588 | ) |
Total deferred |  | $ | 3,047 |  |  | $ | 12,914 |  |  | $ | (26,707 | ) |
Total income tax expense (benefit) |  | $ | 16,905 |  |  | $ | 27,316 |  |  | $ | (23,321 | ) |
Schedule of Income Tax Expense (Benefit) | Income tax expense (benefit) differs from the amount of income tax determined by applying the applicable U.S. statutory federal income tax rate to income before income taxes as a result of the following differences:
|  | Year Ended |  |
(Dollars in thousands) |  | March 30, 2019 |  |  | March 31, 2018 |  |  | April 1, 2017 |  |
Tax (benefit) expense at U.S. federal statutory rate |  | $ | (8,674 | ) |  | $ | 13,599 |  |  | $ | 9,802 |  |
Increase (decrease) in rate resulting from: |  |  |  |  |  |  |  |  |  |  |  |  |
Non-deductible share-based compensation |  |  | 17,545 |  |  |  | 203 |  |  |  | 213 |  |
Non-deductible compensation due to Section 162(m) |  |  | 2,760 |  |  |  | — |  |  |  | — |  |
State taxes, net of U.S. federal benefit |  |  | 2,412 |  |  |  | 1,083 |  |  |  | 445 |  |
Transaction costs related to the Exchange |  |  | 2,051 |  |  |  | — |  |  |  | — |  |
Deferred tax rate changes |  |  | 928 |  |  |  | 9,115 |  |  |  | 87 |  |
Foreign tax rate differences |  |  | 579 |  |  |  | (413 | ) |  |  | (722 | ) |
Other permanent difference |  |  | 531 |  |  |  | 617 |  |  |  | 1,023 |  |
Global intangible low-taxed income ("GILTI") |  |  | 524 |  |  |  | — |  |  |  | — |  |
Recognition of foreign investment basis difference |  |  | 247 |  |  |  | 12,199 |  |  |  | — |  |
Domestic Production Activities Deduction |  |  | — |  |  |  | (970 | ) |  |  | — |  |
Net utilization of U.S. tax credits |  |  | (445 | ) |  |  | (75 | ) |  |  | — |  |
Change in uncertain tax positions |  |  | (590 | ) |  |  | 23 |  |  |  | 679 |  |
Change in deferred tax valuation allowance |  |  | (986 | ) |  |  | (8,632 | ) |  |  | (35,470 | ) |
Other |  |  | 23 |  |  |  | 567 |  |  |  | 622 |  |
Total income tax expense (benefit) |  | $ | 16,905 |  |  | $ | 27,316 |  |  | $ | (23,321 | ) |
Schedule of Deferred Tax Assets and Liabilities | Deferred tax assets and liabilities at March 30, 2019 and March 31, 2018 consisted of the following:
(Dollars in thousands) |  | March 30, 2019 |  |  | March 31, 2018 |
ASSETS |  |  |  |  |  |  |  |
U.S. federal net operating loss carryforwards |  | $ | 14,213 |  |  | $ | — |
Intangible assets |  |  | 11,110 |  |  |  | 12,032 |
Employee compensation |  |  | 6,326 |  |  |  | 3,781 |
Warranty reserves |  |  | 5,792 |  |  |  | 3,887 |
Foreign tax basis difference in investments |  |  | 4,601 |  |  |  | 5,608 |
Self-insurance reserves |  |  | 4,491 |  |  |  | 3,223 |
State net operating loss carryforwards |  |  | 4,239 |  |  |  | 344 |
Inventory reserves and impairments |  |  | 3,793 |  |  |  | 3,549 |
U.S. tax credit carryforwards |  |  | 2,131 |  |  |  | — |
Dealer volume discounts |  |  | 1,409 |  |  |  | 1,551 |
Stock Compensation |  |  | 929 |  |  |  | — |
Capitalized transaction costs |  |  | 534 |  |  |  | 1,935 |
Foreign net operating loss carryforwards |  |  | 499 |  |  |  | 592 |
Foreign capital loss carryforwards |  |  | 186 |  |  |  | — |
Foreign currency translation adjustments |  |  | 9 |  |  |  | — |
Property, plant and equipment |  |  | — |  |  |  | 616 |
Other |  |  | 648 |  |  |  | 735 |
Gross deferred tax assets |  | $ | 60,910 |  |  | $ | 37,853 |
LIABILITIES |  |  |  |  |  |  |  |
Intangible assets |  | $ | 11,997 |  |  | $ | 237 |
Property, plant and equipment |  |  | 7,265 |  |  |  | 389 |
Foreign tax basis difference in investments |  |  | 3,422 |  |  |  | 3,294 |
Other |  |  | 297 |  |  |  | 584 |
Gross deferred tax liabilities |  | $ | 22,981 |  |  | $ | 4,504 |
Valuation allowance |  |  | (7,293 | ) |  |  | (6,353 | )
Net deferred tax assets |  | $ | 30,636 |  |  | $ | 26,996 |
Schedule of Changes in Unrecognized Tax Benefits | The following table provides the changes in unrecognized tax benefits at March 30, 2019 and March 31, 2018:
(Dollars in thousands) |  | March 30, 2019 |  |  | March 31, 2018 |
Unrecognized tax benefits, beginning of period |  | $ | 1,246 |  |  | $ | 1,261 |
Increase related to tax positions taken during a prior period |  |  | 44 |  |  |  | 43 |
Decreases related to tax positions taken during a prior period |  |  | — |  |  |  | (58 | )
Reductions as a result of a lapse of the applicable statute of limitations |  |  | (647 | ) |  |  | — |
Unrecognized tax benefits, end of period |  | $ | 643 |  |  | $ | 1,246 |

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