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Segment Information (Tables)

3 Months Ended

Jun. 29, 2019

Segment Reporting [Abstract]

Schedule of Financial Information by Reportable Segments

Selected financial information by reportable segment was as follows:

		Three Months Ended
(Dollars in thousands)		June 29, 2019				June 30, 2018
Net sales:
U.S. Factory-built Housing		$	331,605			$	266,124
Canadian Factory-built Housing			23,700				27,354
Corporate/Other			16,583				28,783
Consolidated net sales		$	371,888			$	322,261
Operating income:
U.S. Factory-built Housing EBITDA		$	36,145			$	22,916
Canadian Factory-built Housing EBITDA			3,055				3,521
Corporate/Other EBITDA			(10,408	)			(13,454	)
Depreciation			(3,110	)			(2,430	)
Amortization			(1,362	)			(481	)
Consolidated operating income		$	24,320			$	10,072
Depreciation:
U.S. Factory-built Housing		$	2,638			$	2,045
Canadian Factory-built Housing			242				231
Corporate/Other			230				154
Consolidated depreciation		$	3,110			$	2,430
Amortization of intangible assets:
U.S. Factory-built Housing		$	1,362			$	420
Canadian Factory-built Housing			—				61
Corporate/Other			—				—
Consolidated amortization of intangible assets		$	1,362			$	481
Capital expenditures:
U.S. Factory-built Housing		$	3,358			$	1,281
Canadian Factory-built Housing			111				210
Corporate/Other			1,057				529
Consolidated capital expenditures		$	4,526			$	2,020
(Dollars in thousands)		June 29, 2019				March 30, 2019
Total Assets:
U.S. Factory-built Housing (1)		$	491,518			$	488,878
Canadian Factory-built Housing (1)			60,350				59,260
Corporate/Other (1)			170,623				151,816
Consolidated total assets		$	722,491			$	699,954

(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.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
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-Name Accounting Standards Codification
-Topic 280
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
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-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
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