Segment Information (Tables)

3 Months Ended

Jul. 02, 2022

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 2, 2022			July 3, 2021
Net sales:
U.S. Factory-built Housing	$	661,081		$	457,320
Canadian Factory-built Housing		45,062			37,831
Corporate/Other		19,738			15,046
Consolidated net sales	$	725,881		$	510,197
Operating income:
U.S. Factory-built Housing EBITDA	$	161,565		$	63,017
Canadian Factory-built Housing EBITDA		11,327			5,666
Corporate/Other EBITDA		(9,589	)		(5,977	)
Other income		(634	)		(54	)
Depreciation		(3,670	)		(3,257	)
Amortization		(1,946	)		(1,888	)
Consolidated operating income	$	157,053		$	57,507
Depreciation:
U.S. Factory-built Housing	$	3,037		$	2,610
Canadian Factory-built Housing		281			285
Corporate/Other		352			362
Consolidated depreciation	$	3,670		$	3,257
Amortization of U.S. Factory-built Housing intangible assets:	$	1,946		$	1,888
Capital expenditures:
U.S. Factory-built Housing	$	8,933		$	7,258
Canadian Factory-built Housing		361			105
Corporate/Other		141			1,858
Consolidated capital expenditures	$	9,435		$	9,221
(Dollars in thousands)	July 2, 2022			April 2, 2022
Total Assets:
U.S. Factory-built Housing (1)	$	796,260		$	695,500
Canadian Factory-built Housing (1)		114,485			107,459
Corporate/Other (1)		462,587			431,660
Consolidated total assets	$	1,373,332		$	1,234,619

(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.