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v3.19.3.a.u2

Segment Information (Tables) | 9 Months Ended
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Dec. 28, 2019
Segment Reporting [Abstract] |
Schedule of Financial Information by Reportable Segments | Selected financial information by reportable segment was as follows:
|  | Three Months Ended |  |  | Nine Months Ended |
(Dollars in thousands) |  | December 28, 2019 |  |  | December 29, 2018 |  |  | December 28, 2019 |  |  | December 29, 2018 |
Net sales: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. Factory-built Housing |  | $ | 304,818 |  |  | $ | 309,518 |  |  | $ | 949,253 |  |  | $ | 882,257 |
Canadian Factory-built Housing |  |  | 22,809 |  |  |  | 27,130 |  |  |  | 72,916 |  |  |  | 79,885 |
Corporate/Other |  |  | 14,612 |  |  |  | 18,023 |  |  |  | 46,416 |  |  |  | 70,226 |
Consolidated net sales |  | $ | 342,239 |  |  | $ | 354,671 |  |  | $ | 1,068,585 |  |  | $ | 1,032,368 |
Operating income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. Factory-built Housing EBITDA |  | $ | 33,165 |  |  | $ | 30,637 |  |  | $ | 104,624 |  |  | $ | 80,240 |
Canadian Factory-built Housing EBITDA |  |  | 1,786 |  |  |  | 2,569 |  |  |  | 9,085 |  |  |  | 9,123 |
Corporate/Other EBITDA |  |  | (6,771 | ) |  |  | (12,741 | ) |  |  | (26,177 | ) |  |  | (120,937 | )
Depreciation |  |  | (3,171 | ) |  |  | (2,944 | ) |  |  | (9,826 | ) |  |  | (8,219 | )
Amortization |  |  | (1,345 | ) |  |  | (1,633 | ) |  |  | (4,069 | ) |  |  | (3,316 | )
Consolidated operating income (loss) |  | $ | 23,664 |  |  | $ | 15,888 |  |  | $ | 73,637 |  |  | $ | (43,109 | )
Depreciation: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. Factory-built Housing |  | $ | 2,659 |  |  | $ | 2,486 |  |  | $ | 8,365 |  |  | $ | 6,946 |
Canadian Factory-built Housing |  |  | 255 |  |  |  | 237 |  |  |  | 744 |  |  |  | 695 |
Corporate/Other |  |  | 257 |  |  |  | 221 |  |  |  | 717 |  |  |  | 578 |
Consolidated depreciation |  | $ | 3,171 |  |  | $ | 2,944 |  |  | $ | 9,826 |  |  | $ | 8,219 |
Amortization of intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. Factory-built Housing |  | $ | 1,345 |  |  | $ | 1,572 |  |  | $ | 4,069 |  |  | $ | 3,134 |
Canadian Factory-built Housing |  |  | — |  |  |  | 61 |  |  |  | — |  |  |  | 182 |
Corporate/Other |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Consolidated amortization of intangible assets |  | $ | 1,345 |  |  | $ | 1,633 |  |  | $ | 4,069 |  |  | $ | 3,316 |
Capital expenditures: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. Factory-built Housing |  | $ | 1,981 |  |  | $ | 1,463 |  |  | $ | 9,483 |  |  | $ | 4,919 |
Canadian Factory-built Housing |  |  | 414 |  |  |  | 158 |  |  |  | 842 |  |  |  | 572 |
Corporate/Other |  |  | 306 |  |  |  | 1,322 |  |  |  | 1,785 |  |  |  | 2,136 |
Consolidated capital expenditures |  | $ | 2,701 |  |  | $ | 2,943 |  |  | $ | 12,110 |  |  | $ | 7,627 |
(Dollars in thousands) |  |  |  |  |  |  |  |  |  | December 28, 2019 |  |  | March 30, 2019 |
Total Assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. Factory-built Housing (1) |  |  |  |  |  |  |  |  |  | $ | 474,427 |  |  | $ | 488,878 |
Canadian Factory-built Housing (1) |  |  |  |  |  |  |  |  |  |  | 62,430 |  |  |  | 59,260 |
Corporate/Other (1) |  |  |  |  |  |  |  |  |  |  | 187,621 |  |  |  | 151,816 |
Consolidated total assets |  |  |  |  |  |  |  |  |  | $ | 724,478 |  |  | $ | 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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