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Segment Information (Tables)

9 Months Ended

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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- 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.

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