XML 36 R27.htm IDEA: XBRL DOCUMENT v3.22.4
Revenue Recognition (Tables)
9 Months Ended
Dec. 31, 2022
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 December 31, 2022

 

(Dollars in thousands)

 

U.S.
Factory-Built
Housing

 

 

Canadian
Factory-Built
Housing

 

 

Corporate/
Other

 

 

Total

 

Manufacturing and retail

 

$

541,838

 

 

$

31,342

 

 

$

 

 

$

573,180

 

Commercial

 

 

 

 

 

 

 

 

 

 

 

 

Transportation

 

 

 

 

 

 

 

 

9,142

 

 

 

9,142

 

Total

 

$

541,838

 

 

$

31,342

 

 

$

9,142

 

 

$

582,322

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine months ended December 31, 2022

 

(Dollars in thousands)

 

U.S.
Factory-Built
Housing

 

 

Canadian
Factory-Built
Housing

 

 

Corporate/
Other

 

 

Total

 

Manufacturing and retail

 

$

1,956,797

 

 

$

115,602

 

 

$

 

 

$

2,072,399

 

Commercial

 

 

359

 

 

 

 

 

 

 

 

 

359

 

Transportation

 

 

 

 

 

 

 

 

42,270

 

 

 

42,270

 

Total

 

$

1,957,156

 

 

$

115,602

 

 

$

42,270

 

 

$

2,115,028

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended January 1, 2022

 

(Dollars in thousands)

 

U.S.
Factory-Built
Housing

 

 

Canadian
Factory-Built
Housing

 

 

Corporate/
Other

 

 

Total

 

Manufacturing and retail

 

$

478,838

 

 

$

36,910

 

 

$

 

 

$

515,748

 

Commercial

 

 

5,481

 

 

 

 

 

 

 

 

 

5,481

 

Transportation

 

 

 

 

 

 

 

 

13,461

 

 

 

13,461

 

Total

 

$

484,319

 

 

$

36,910

 

 

$

13,461

 

 

$

534,690

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine months ended January 1, 2022

 

(Dollars in thousands)

 

U.S.
Factory-Built
Housing

 

 

Canadian
Factory-Built
Housing

 

 

Corporate/
Other

 

 

Total

 

Manufacturing and retail

 

$

1,403,856

 

 

$

113,242

 

 

$

 

 

$

1,517,098

 

Commercial

 

 

9,482

 

 

 

 

 

 

 

 

 

9,482

 

Transportation

 

 

 

 

 

 

 

 

42,532

 

 

 

42,532

 

Total

 

$

1,413,338

 

 

$

113,242

 

 

$

42,532

 

 

$

1,569,112