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Segment Information (Tables)

12 Months Ended

Apr. 03, 2021

Segment Reporting [Abstract]

Schedule of Financial Information by Reportable Segments

Selected financial information by reportable segment was as follows:

		Year Ended
(Dollars in thousands)		April 3, 2021				March 28, 2020				March 30, 2019
Net sales:
U.S. Factory-built Housing		$	1,266,308			$	1,226,393			$	1,177,687
Canadian Factory-built Housing			101,328				84,196				98,567
Corporate/Other			53,245				59,141				83,789
Consolidated net sales		$	1,420,881			$	1,369,730			$	1,360,043
Operating income:
U.S. Factory-built Housing EBITDA		$	142,699			$	131,339			$	111,857
Canadian Factory-built Housing EBITDA			19,564				9,272				10,417
Corporate/Other EBITDA			(29,911	)			(35,610	)			(135,937	)
Other income			(5,889	)			—				—
Depreciation			(12,087	)			(13,116	)			(11,259	)
Amortization			(5,617	)			(5,430	)			(4,820	)
Consolidated operating income (loss)		$	108,759			$	86,455			$	(29,742	)
Depreciation:
U.S. Factory-built Housing		$	9,620			$	11,015			$	9,507
Canadian Factory-built Housing			860				1,073				933
Corporate/Other			1,607				1,028				819
Consolidated depreciation		$	12,087			$	13,116			$	11,259
Amortization of intangible assets:
U.S. Factory-built Housing		$	5,617			$	5,430			$	4,587
Canadian Factory-built Housing			—				—				233
Corporate/Other			—				—				—
Consolidated amortization of intangible assets		$	5,617			$	5,430			$	4,820
Capital expenditures:
U.S. Factory-built Housing		$	6,261			$	11,753			$	9,494
Canadian Factory-built Housing			1,034				1,566				879
Corporate/Other			721				2,070				1,719
Consolidated capital expenditures		$	8,016			$	15,389			$	12,092
(Dollars in thousands)		April 3, 2021				March 28, 2020
Total Assets:
U.S. Factory-built Housing (1)		$	578,897			$	491,110
Canadian Factory-built Housing (1)			87,224				56,760
Corporate/Other (1)			251,781				233,830
Consolidated total assets		$	917,902			$	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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- 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=120311839&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
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-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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