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Segment Information (Tables) | 6 Months Ended
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Sep. 26, 2020
Segment Reporting [Abstract] |
Schedule of Financial Information by Reportable Segments | Selected financial information by reportable segment was as follows:
|  | Three Months Ended |  |  | Six Months Ended |
(Dollars in thousands) |  | September 26, 2020 |  |  | September 28, 2019 |  |  | September 26, 2020 |  |  | September 28, 2019 |
Net sales: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. Factory-built Housing |  | $ | 283,360 |  |  | $ | 312,830 |  |  | $ | 532,219 |  |  | $ | 644,435 |
Canadian Factory-built Housing |  |  | 24,558 |  |  |  | 26,407 |  |  |  | 39,753 |  |  |  | 50,107 |
Corporate/Other |  |  | 14,448 |  |  |  | 15,221 |  |  |  | 23,679 |  |  |  | 31,804 |
Consolidated net sales |  | $ | 322,366 |  |  | $ | 354,458 |  |  | $ | 595,651 |  |  | $ | 726,346 |
Operating income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. Factory-built Housing EBITDA |  | $ | 28,697 |  |  | $ | 35,314 |  |  | $ | 53,090 |  |  | $ | 71,459 |
Canadian Factory-built Housing EBITDA |  |  | 5,951 |  |  |  | 4,244 |  |  |  | 10,857 |  |  |  | 7,299 |
Corporate/Other EBITDA |  |  | (6,221 | ) |  |  | (8,998 | ) |  |  | (13,828 | ) |  |  | (19,406 | )
Other income |  |  | (2,599 | ) |  |  | — |  |  |  | (6,813 | ) |  |  | — |
Depreciation |  |  | (3,048 | ) |  |  | (3,545 | ) |  |  | (5,969 | ) |  |  | (6,655 | )
Amortization |  |  | (1,360 | ) |  |  | (1,362 | ) |  |  | (2,721 | ) |  |  | (2,724 | )
Consolidated operating income |  | $ | 21,420 |  |  | $ | 25,653 |  |  | $ | 34,616 |  |  | $ | 49,973 |
Depreciation: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. Factory-built Housing |  | $ | 2,391 |  |  | $ | 3,068 |  |  | $ | 4,789 |  |  | $ | 5,706 |
Canadian Factory-built Housing |  |  | 248 |  |  |  | 247 |  |  |  | 363 |  |  |  | 489 |
Corporate/Other |  |  | 409 |  |  |  | 230 |  |  |  | 817 |  |  |  | 460 |
Consolidated depreciation |  | $ | 3,048 |  |  | $ | 3,545 |  |  | $ | 5,969 |  |  | $ | 6,655 |
Amortization of intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. Factory-built Housing |  | $ | 1,360 |  |  | $ | 1,362 |  |  | $ | 2,721 |  |  | $ | 2,724 |
Canadian Factory-built Housing |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Corporate/Other |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Consolidated amortization of intangible assets |  | $ | 1,360 |  |  | $ | 1,362 |  |  | $ | 2,721 |  |  | $ | 2,724 |
Capital expenditures: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. Factory-built Housing |  | $ | 1,054 |  |  | $ | 4,144 |  |  | $ | 1,939 |  |  | $ | 7,502 |
Canadian Factory-built Housing |  |  | 85 |  |  |  | 317 |  |  |  | 242 |  |  |  | 428 |
Corporate/Other |  |  | 102 |  |  |  | 422 |  |  |  | 371 |  |  |  | 1,479 |
Consolidated capital expenditures |  | $ | 1,241 |  |  | $ | 4,883 |  |  | $ | 2,552 |  |  | $ | 9,409 |
(Dollars in thousands) |  |  |  |  |  |  |  |  |  | September 26, 2020 |  |  | March 28, 2020 |
Total Assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. Factory-built Housing (1) |  |  |  |  |  |  |  |  |  | $ | 489,399 |  |  | $ | 491,110 |
Canadian Factory-built Housing (1) |  |  |  |  |  |  |  |  |  |  | 68,696 |  |  |  | 56,760 |
Corporate/Other (1) |  |  |  |  |  |  |  |  |  |  | 271,376 |  |  |  | 233,830 |
Consolidated total assets |  |  |  |  |  |  |  |  |  | $ | 829,471 |  |  | $ | 781,700 |
(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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