XML 40 R32.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Revenue Recognition (Tables) | 3 Months Ended
--- | ---
Jun. 29, 2024
Revenue from Contract with Customer [Abstract] |
Summary of Corporate Net Sales | The following tables disaggregate the Company’s revenue by sales category:
|  | Three months ended June 29, 2024 |
(Dollars in thousands) |  | U.S. Factory-Built Housing |  |  | Canadian Factory-Built Housing |  |  | Corporate/ Other |  |  | Total |
Manufacturing |  | $ | 380,294 |  |  | $ | 20,799 |  |  | $ | — |  |  | $ | 401,093 |
Retail |  |  | 219,239 |  |  |  | — |  |  |  | — |  |  | $ | 219,239 |
Transportation |  |  | — |  |  |  | — |  |  |  | 7,447 |  |  |  | 7,447 |
Total |  | $ | 599,533 |  |  | $ | 20,799 |  |  | $ | 7,447 |  |  | $ | 627,779 |
|  | Three months ended July 1, 2023 |
(Dollars in thousands) |  | U.S. Factory-Built Housing |  |  | Canadian Factory-Built Housing |  |  | Corporate/ Other |  |  | Total |
Manufacturing |  | $ | 345,257 |  |  | $ | 26,120 |  |  | $ | — |  |  | $ | 371,377 |
Retail |  |  | 83,528 |  |  |  | — |  |  |  | — |  |  |  | 83,528 |
Transportation |  |  | — |  |  |  | — |  |  |  | 9,864 |  |  |  | 9,864 |
Total |  | $ | 428,785 |  |  | $ | 26,120 |  |  | $ | 9,864 |  |  | $ | 464,769 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration