16.	Segment Information

The Company operates in two reportable segments: (i) U.S. Factory-built Housing, which includes wholesale and retail housing operations and (ii) Canadian Factory-built Housing. Corporate/Other includes the Company’s transportation operations, corporate costs directly incurred for all segments and intersegment eliminations. Segments are generally determined by geography. Segment data includes intersegment revenues and corporate office costs that are directly and exclusively incurred for each segment. The Company evaluates the performance of its segments and allocates resources to them primarily based on earnings before interest, taxes, depreciation and amortization (“EBITDA”). Total assets for Corporate/Other primarily include cash and certain deferred tax items not specifically allocated to another segment.

Selected financial information by reportable segment was as follows:

	Three Months Ended						Six Months Ended
(Dollars in thousands)	September 29, 2018			September 30, 2017			September 29, 2018			September 30, 2017
	(unaudited)						(unaudited)
Net sales:
U.S. Factory-built Housing	$	306,615		$	205,963		$	572,739		$	399,139
Canadian Factory-built Housing		25,401			26,653			52,755			49,056
Corporate/Other		23,420			27,347			52,203			55,870
Consolidated net sales	$	355,436		$	259,963		$	677,697		$	504,065
Operating income:
U.S. Factory-built Housing EBITDA	$	26,687		$	14,817		$	49,603		$	25,804
Canadian Factory-built Housing EBITDA		3,035			3,781			6,555			6,639
Corporate/Other EBITDA		(94,744	)		(2,904	)		(108,197	)		(5,548	)
Depreciation		(2,845	)		(2,018	)		(5,275	)		(3,860	)
Amortization		(1,202	)		(112	)		(1,683	)		(238	)
Consolidated operating (loss) income	$	(69,069	)	$	13,564		$	(58,997	)	$	22,797
Depreciation:
U.S. Factory-built Housing	$	2,415		$	1,651		$	4,460		$	3,153
Canadian Factory-built Housing		227			235			458			444
Corporate/Other		203			132			357			263
Consolidated depreciation	$	2,845		$	2,018		$	5,275		$	3,860
Amortization of intangible assets:
U.S. Factory-built Housing	$	1,142		$	49		$	1,562		$	117
Canadian Factory-built Housing		60			63			121			121
Corporate/Other		—			—			—			—
Consolidated amortization of intangible assets	$	1,202		$	112		$	1,683		$	238
Capital expenditures:
U.S. Factory-built Housing	$	2,176		$	1,464		$	3,456		$	5,020
Canadian Factory-built Housing		204			57			414			400
Corporate/Other		285			375			814			433
Consolidated capital expenditures	$	2,665		$	1,896		$	4,684		$	5,853

(Dollars in thousands)							September 29, 2018			March 31, 2018
							(unaudited)
Total Assets:
U.S Factory-built Housing (1)							$	471,833		$	190,323
Canadian Factory-built Housing (1)								56,484			54,449
Corporate/Other (1)								137,095			150,626
Consolidated total assets							$	665,412		$	395,398

(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.