XML 26 R16.htm IDEA: XBRL DOCUMENT v3.19.2

Revenue Recognition

3 Months Ended

Jun. 29, 2019

Revenue From Contract With Customer [Abstract]

Revenue Recognition

9. Revenue Recognition

The following tables disaggregate the Company’s revenue by sales category for the three months ended June 29, 2019 and June 30, 2018:

		Three Months Ended June 29, 2019
(Dollars in thousands)		U.S. Factory-Built Housing				Canadian Factory-built Housing				Corporate/ Other				Total
Manufacturing and retail		$	331,605			$	23,700			$	—			$	355,305
Commercial			—				—				—				—
Transportation			—				—				16,583				16,583
Total		$	331,605			$	23,700			$	16,583			$	371,888
		Three Months Ended June 30, 2018
(Dollars in thousands)		U.S. Factory-Built Housing				Canadian Factory-built Housing				Corporate/ Other				Total
Manufacturing and retail		$	260,786			$	27,354			$	—			$	288,140
Commercial			5,338				—				—				5,338
Transportation			—				—				28,783				28,783
Total		$	266,124			$	27,354			$	28,783			$	322,261

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-URI http://asc.fasb.org/topic&trid=49130388

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-URI http://asc.fasb.org/topic&trid=2122369

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration