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Segment Information (Tables) | 12 Months Ended
--- | ---
Mar. 30, 2024
Segment Reporting [Abstract] |
Schedule of Financial Information by Reportable Segments | Selected financial information by reportable segment was as follows:
|  | Year Ended |
(Dollars in thousands) |  | March 30, 2024 |  |  | April 1, 2023 |  |  | April 2, 2022 |
Net sales: |  |  |  |  |  |  |  |  |
U.S. Factory-built Housing |  | $ | 1,885,507 |  |  | $ | 2,411,342 |  |  | $ | 1,991,066 |
Canadian Factory-built Housing |  |  | 109,089 |  |  |  | 144,289 |  |  |  | 159,124 |
Corporate/Other |  |  | 30,227 |  |  |  | 50,929 |  |  |  | 57,039 |
Consolidated net sales |  | $ | 2,024,823 |  |  | $ | 2,606,560 |  |  | $ | 2,207,229 |
Operating income: |  |  |  |  |  |  |  |  |
U.S. Factory-built Housing EBITDA |  | $ | 240,622 |  |  | $ | 558,988 |  |  | $ | 360,978 |
Canadian Factory-built Housing EBITDA |  |  | 21,368 |  |  |  | 32,937 |  |  |  | 31,692 |
Corporate/Other EBITDA |  |  | (61,502 | ) |  |  | (46,280 | ) |  |  | (38,793 | )
Depreciation |  |  | (24,136 | ) |  |  | (16,085 | ) |  |  | (13,384 | )
Amortization |  |  | (10,774 | ) |  |  | (10,641 | ) |  |  | (7,552 | )
Other expense (income) |  |  | 2,604 |  |  |  | (634 | ) |  |  | (36 | )
Equity in net loss of affiliate |  |  | 7,023 |  |  |  | — |  |  |  | — |
Consolidated operating income |  | $ | 175,205 |  |  | $ | 518,285 |  |  | $ | 332,905 |
Depreciation: |  |  |  |  |  |  |  |  |
U.S. Factory-built Housing |  | $ | 22,041 |  |  | $ | 13,624 |  |  | $ | 10,823 |
Canadian Factory-built Housing |  |  | 1,482 |  |  |  | 1,228 |  |  |  | 1,111 |
Corporate/Other |  |  | 613 |  |  |  | 1,233 |  |  |  | 1,450 |
Consolidated depreciation |  | $ | 24,136 |  |  | $ | 16,085 |  |  | $ | 13,384 |
Amortization of U.S. Factory-built Housing intangible assets: |  | $ | 10,774 |  |  | $ | 10,641 |  |  | $ | 7,552 |
Capital expenditures: |  |  |  |  |  |  |  |  |
U.S. Factory-built Housing |  | $ | 47,856 |  |  | $ | 47,328 |  |  | $ | 29,133 |
Canadian Factory-built Housing |  |  | 3,553 |  |  |  | 4,189 |  |  |  | 1,419 |
Corporate/Other |  |  | 1,506 |  |  |  | 727 |  |  |  | 1,427 |
Consolidated capital expenditures |  | $ | 52,915 |  |  | $ | 52,244 |  |  | $ | 31,979 |
(Dollars in thousands) |  | March 30, 2024 |  |  | April 1, 2023 |  |  |  |
Total Assets: |  |  |  |  |  |  |  |  |
U.S. Factory-built Housing (1) |  | $ | 1,239,338 |  |  | $ | 708,573 |  |  |  |
Canadian Factory-built Housing (1) |  |  | 132,420 |  |  |  | 124,673 |  |  |  |
Corporate/Other (1) |  |  | 551,583 |  |  |  | 729,478 |  |  |  |
Consolidated total assets |  | $ | 1,923,341 |  |  | $ | 1,562,724 |  |  |  |
(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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