XML 55 R27.htm IDEA: XBRL DOCUMENT v3.19.1
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Mar. 30, 2019
Valuation And Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts

Skyline Champion Corporation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule II--Valuation and Qualifying Accounts

 

(in millions)

 

 

 

Balance at Beginning of Period

 

 

Additions

 

 

Deductions

 

 

Other (a)

 

 

Balance at End of Period

 

 

 

 

 

Fiscal Year Ended March 30, 2019:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubful accounts

 

$

0.2

 

 

$

0.5

 

 

$

(0.1

)

 

$

-

 

 

$

0.6

 

Valuation allowance for deferred taxes

 

 

6.4

 

 

 

0.3

 

 

 

(1.3

)

 

 

1.9

 

 

 

7.3

 

Fiscal Year Ended March 31, 2018:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubful accounts

 

$

0.9

 

 

$

0.1

 

 

$

(0.8

)

 

$

-

 

 

$

0.2

 

Valuation allowance for deferred taxes

 

 

15.0

 

 

 

0.3

 

 

 

(8.9

)

 

 

 

 

 

 

6.4

 

Fiscal Year Ended April 1, 2017:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubful accounts

 

$

0.8

 

 

$

0.7

 

 

$

(0.6

)

 

$

-

 

 

$

0.9

 

Valuation allowance for deferred taxes

 

 

50.4

 

 

 

0.5

 

 

 

(35.9

)

 

 

 

 

 

 

15.0

 

(a)  Represents an increase in valuation allowance for deferred taxes related to a business combination.