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Segment Information (Tables)

6 Months Ended

Oct. 02, 2021

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)		October 2, 2021				September 26, 2020				October 2, 2021				September 26, 2020
Net sales:
U.S. Factory-built Housing		$	471,699			$	283,360			$	929,019			$	532,219
Canadian Factory-built Housing			38,501				24,558				76,332				39,753
Corporate/Other			14,025				14,448				29,071				23,679
Consolidated net sales		$	524,225			$	322,366			$	1,034,422			$	595,651
Operating income:
U.S. Factory-built Housing EBITDA		$	78,075			$	28,697			$	141,092			$	53,090
Canadian Factory-built Housing EBITDA			6,390				5,951				12,056				10,857
Corporate/Other EBITDA			(11,351	)			(6,221	)			(17,328	)			(13,828	)
Other income			11				(2,599	)			(43	)			(6,813	)
Depreciation			(3,264	)			(3,048	)			(6,521	)			(5,969	)
Amortization			(1,874	)			(1,360	)			(3,762	)			(2,721	)
Consolidated operating income		$	67,987			$	21,420			$	125,494			$	34,616
Depreciation:
U.S. Factory-built Housing		$	2,619			$	2,391			$	5,229			$	4,789
Canadian Factory-built Housing			273				248				558				363
Corporate/Other			372				409				734				817
Consolidated depreciation		$	3,264			$	3,048			$	6,521			$	5,969
Amortization of U.S. Factory-built Housing intangible assets:		$	1,874			$	1,360			$	3,762			$	2,721
Capital expenditures:
U.S. Factory-built Housing		$	5,269			$	1,054			$	12,527			$	1,939
Canadian Factory-built Housing			236				85				341				242
Corporate/Other			379				102				2,237				371
Consolidated capital expenditures		$	5,884			$	1,241			$	15,105			$	2,552
(Dollars in thousands)										October 2, 2021				April 3, 2021
Total Assets:
U.S. Factory-built Housing (1)										$	605,669			$	578,897
Canadian Factory-built Housing (1)											93,773				87,224
Corporate/Other (1)											310,888				251,781
Consolidated total assets										$	1,010,330			$	917,902

(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
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-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
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