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Segment Information (Tables)

12 Months Ended

Mar. 28, 2020

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 28, 2020				March 30, 2019				March 31, 2018
Net sales:
U.S. Factory-built Housing		$	1,226,393			$	1,177,687			$	860,488
Canadian Factory-built Housing			84,196				98,567				96,603
Corporate/Other			59,141				83,789				107,631
Consolidated net sales		$	1,369,730			$	1,360,043			$	1,064,722
Operating income:
U.S. Factory-built Housing EBITDA		$	131,339			$	111,857			$	66,747
Canadian Factory-built Housing EBITDA			9,272				10,417				10,800
Corporate/Other EBITDA			(35,610	)			(135,937	)			(14,698	)
Depreciation			(13,116	)			(11,259	)			(7,773	)
Amortization			(5,430	)			(4,820	)			(487	)
Consolidated operating income (loss)		$	86,455			$	(29,742	)		$	54,589
Depreciation:
U.S. Factory-built Housing		$	11,015			$	9,507			$	6,360
Canadian Factory-built Housing			1,073				933				907
Corporate/Other			1,028				819				506
Consolidated depreciation		$	13,116			$	11,259			$	7,773
Amortization of intangible assets:
U.S. Factory-built Housing		$	5,430			$	4,587			$	241
Canadian Factory-built Housing			—				233				246
Corporate/Other			—				—				—
Consolidated amortization of intangible assets		$	5,430			$	4,820			$	487
Capital expenditures:
U.S. Factory-built Housing		$	11,753			$	9,494			$	7,348
Canadian Factory-built Housing			1,566				879				888
Corporate/Other			2,070				1,719				1,206
Consolidated capital expenditures		$	15,389			$	12,092			$	9,442
(Dollars in thousands)		March 28, 2020				March 30, 2019
Total Assets:
U.S. Factory-built Housing (1)		$	491,110			$	488,878
Canadian Factory-built Housing (1)			56,760				59,260
Corporate/Other (1)			233,830				151,816
Consolidated total assets		$	781,700			$	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
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
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