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Segment Information (Tables) | 9 Months Ended
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Dec. 26, 2020
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 26, 2020 |  |  | December 28, 2019 |  |  | December 26, 2020 |  |  | December 28, 2019 |
Net sales: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. Factory-built Housing |  | $ | 336,358 |  |  | $ | 304,818 |  |  | $ | 868,577 |  |  | $ | 949,253 |
Canadian Factory-built Housing |  |  | 26,351 |  |  |  | 22,809 |  |  |  | 66,104 |  |  |  | 72,916 |
Corporate/Other |  |  | 14,872 |  |  |  | 14,612 |  |  |  | 38,551 |  |  |  | 46,416 |
Consolidated net sales |  | $ | 377,581 |  |  | $ | 342,239 |  |  | $ | 973,232 |  |  | $ | 1,068,585 |
Operating income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. Factory-built Housing EBITDA |  | $ | 35,538 |  |  | $ | 33,165 |  |  | $ | 88,628 |  |  | $ | 104,624 |
Canadian Factory-built Housing EBITDA |  |  | 2,933 |  |  |  | 1,786 |  |  |  | 13,790 |  |  |  | 9,085 |
Corporate/Other EBITDA |  |  | (6,407 | ) |  |  | (6,771 | ) |  |  | (20,235 | ) |  |  | (26,177 | )
Other income |  |  | (180 | ) |  |  | — |  |  |  | (6,993 | ) |  |  | — |
Depreciation |  |  | (3,025 | ) |  |  | (3,171 | ) |  |  | (8,994 | ) |  |  | (9,826 | )
Amortization |  |  | (1,361 | ) |  |  | (1,345 | ) |  |  | (4,082 | ) |  |  | (4,069 | )
Consolidated operating income |  | $ | 27,498 |  |  | $ | 23,664 |  |  | $ | 62,114 |  |  | $ | 73,637 |
Depreciation: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. Factory-built Housing |  | $ | 2,378 |  |  | $ | 2,659 |  |  | $ | 7,167 |  |  | $ | 8,365 |
Canadian Factory-built Housing |  |  | 246 |  |  |  | 255 |  |  |  | 609 |  |  |  | 744 |
Corporate/Other |  |  | 401 |  |  |  | 257 |  |  |  | 1,218 |  |  |  | 717 |
Consolidated depreciation |  | $ | 3,025 |  |  | $ | 3,171 |  |  | $ | 8,994 |  |  | $ | 9,826 |
Amortization of intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. Factory-built Housing |  | $ | 1,361 |  |  | $ | 1,345 |  |  | $ | 4,082 |  |  | $ | 4,069 |
Canadian Factory-built Housing |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Corporate/Other |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Consolidated amortization of intangible assets |  | $ | 1,361 |  |  | $ | 1,345 |  |  | $ | 4,082 |  |  | $ | 4,069 |
Capital expenditures: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. Factory-built Housing |  | $ | 1,234 |  |  | $ | 1,981 |  |  | $ | 3,173 |  |  | $ | 9,483 |
Canadian Factory-built Housing |  |  | 312 |  |  |  | 414 |  |  |  | 554 |  |  |  | 842 |
Corporate/Other |  |  | 137 |  |  |  | 306 |  |  |  | 508 |  |  |  | 1,785 |
Consolidated capital expenditures |  | $ | 1,683 |  |  | $ | 2,701 |  |  | $ | 4,235 |  |  | $ | 12,110 |
(Dollars in thousands) |  |  |  |  |  |  |  |  |  | December 26, 2020 |  |  | March 28, 2020 |
Total Assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. Factory-built Housing (1) |  |  |  |  |  |  |  |  |  | $ | 482,043 |  |  | $ | 491,110 |
Canadian Factory-built Housing (1) |  |  |  |  |  |  |  |  |  |  | 77,113 |  |  |  | 56,760 |
Corporate/Other (1) |  |  |  |  |  |  |  |  |  |  | 266,709 |  |  |  | 233,830 |
Consolidated total assets |  |  |  |  |  |  |  |  |  | $ | 825,865 |  |  | $ | 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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