Segment Information (Tables)

3 Months Ended

Jul. 03, 2021

Segment Reporting [Abstract]

Schedule of Financial Information by Reportable Segments

Selected financial information by reportable segment was as follows:

	Three months ended
(Dollars in thousands)	July 3, 2021			June 27, 2020
Net sales:
U.S. Factory-built Housing	$	457,320		$	248,859
Canadian Factory-built Housing		37,831			15,195
Corporate/Other		15,046			9,231
Consolidated net sales	$	510,197		$	273,285
Operating income:
U.S. Factory-built Housing EBITDA	$	63,017		$	23,793
Canadian Factory-built Housing EBITDA		5,666			1,292
Corporate/Other EBITDA		(5,977	)		(7,607	)
Other income		(54	)		—
Depreciation		(3,257	)		(2,921	)
Amortization		(1,888	)		(1,361	)
Consolidated operating income	$	57,507		$	13,196
Depreciation:
U.S. Factory-built Housing	$	2,610		$	2,398
Canadian Factory-built Housing		285			115
Corporate/Other		362			408
Consolidated depreciation	$	3,257		$	2,921
Amortization of U.S. Factory-built Housing intangible assets:	$	1,888		$	1,361
Capital expenditures:
U.S. Factory-built Housing	$	7,258		$	885
Canadian Factory-built Housing		105			157
Corporate/Other		1,858			269
Consolidated capital expenditures	$	9,221		$	1,311
(Dollars in thousands)	July 3, 2021			April 3, 2021
Total Assets:
U.S. Factory-built Housing (1)	$	602,941		$	578,897
Canadian Factory-built Housing (1)		91,561			87,224
Corporate/Other (1)		291,895			251,781
Consolidated total assets	$	986,397		$	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.