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Segment Information (Tables)
12 Months Ended
Mar. 30, 2019
Segment Reporting [Abstract]  
Schedule of Financial Information by Reportable Segments

Selected financial information by reportable segment was as follows:

 

 

 

Year Ended

 

 

(Dollars in thousands)

 

March 30,

2019

 

 

March 31,

2018

 

 

April 1,

2017

 

 

 

 

 

 

 

 

 

 

 

Net sales:

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S. Factory-built Housing

 

$

1,177,687

 

 

$

860,488

 

 

$

678,296

 

 

Canadian Factory-built Housing

 

 

98,567

 

 

 

96,603

 

 

 

92,631

 

 

Corporate/Other

 

 

83,789

 

 

 

107,631

 

 

 

90,392

 

 

Consolidated net sales

 

$

1,360,043

 

 

$

1,064,722

 

 

$

861,319

 

 

Operating income:

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S. Factory-built Housing EBITDA

 

$

111,857

 

 

$

66,747

 

 

$

48,135

 

 

Canadian Factory-built Housing EBITDA

 

 

10,417

 

 

 

10,800

 

 

 

12,655

 

 

Corporate/Other EBITDA

 

 

(135,937

)

 

 

(14,698

)

 

 

(18,895

)

 

Depreciation

 

 

(11,259

)

 

 

(7,773

)

 

 

(6,803

)

 

Amortization

 

 

(4,820

)

 

 

(487

)

 

 

(442

)

 

Consolidated operating (loss) income

 

$

(29,742

)

 

$

54,589

 

 

$

34,650

 

 

Depreciation:

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S. Factory-built Housing

 

$

9,507

 

 

$

6,360

 

 

$

5,386

 

 

Canadian Factory-built Housing

 

 

933

 

 

 

907

 

 

 

808

 

 

Corporate/Other

 

 

819

 

 

 

506

 

 

 

609

 

 

Consolidated depreciation

 

$

11,259

 

 

$

7,773

 

 

$

6,803

 

 

Amortization of intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S. Factory-built Housing

 

$

4,587

 

 

$

241

 

 

$

202

 

 

Canadian Factory-built Housing

 

 

233

 

 

 

246

 

 

 

240

 

 

Corporate/Other

 

 

 

 

 

 

 

 

 

 

Consolidated amortization of intangible assets

 

$

4,820

 

 

$

487

 

 

$

442

 

 

Capital expenditures:

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S. Factory-built Housing

 

$

9,964

 

 

$

7,348

 

 

$

6,137

 

 

Canadian Factory-built Housing

 

 

879

 

 

 

888

 

 

 

607

 

 

Corporate/Other

 

 

1,249

 

 

 

1,206

 

 

 

211

 

 

Consolidated capital expenditures

 

$

12,092

 

 

$

9,442

 

 

$

6,955

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(Dollars in thousands)

 

March 30,

2019

 

 

March 31,

2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S. Factory-built Housing (1)

 

$

488,878

 

 

$

190,323

 

 

 

 

 

 

Canadian Factory-built Housing (1)

 

 

59,260

 

 

 

54,449

 

 

 

 

 

 

Corporate/Other (1)

 

 

151,816

 

 

 

150,626

 

 

 

 

 

 

Consolidated total assets

 

$

699,954

 

 

$

395,398

 

 

 

 

 

 

 

 

(1)

Deferred tax assets for the Canadian operations are reflected in the Canadian Factory-built Housing segment. U.S. deferred tax assets are presented in Corporate/Other because an allocation between segments is not practicable.