Segment Information (Tables)

3 Months Ended

Jun. 27, 2020

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)	June 27, 2020			June 29, 2019
Net sales:
U.S. Factory-built Housing	$	248,859		$	331,605
Canadian Factory-built Housing		15,195			23,700
Corporate/Other		9,231			16,583
Consolidated net sales	$	273,285		$	371,888
Operating income:
U.S. Factory-built Housing EBITDA	$	23,793		$	36,145
Canadian Factory-built Housing EBITDA		1,292			3,055
Corporate/Other EBITDA		(7,607	)		(10,408	)
Depreciation		(2,921	)		(3,110	)
Amortization		(1,361	)		(1,362	)
Consolidated operating income	$	13,196		$	24,320
Depreciation:
U.S. Factory-built Housing	$	2,398		$	2,638
Canadian Factory-built Housing		115			242
Corporate/Other		408			230
Consolidated depreciation	$	2,921		$	3,110
Amortization of intangible assets:
U.S. Factory-built Housing	$	1,361		$	1,362
Canadian Factory-built Housing		—			—
Corporate/Other		—			—
Consolidated amortization of intangible assets	$	1,361		$	1,362
Capital expenditures:
U.S. Factory-built Housing	$	885		$	3,358
Canadian Factory-built Housing		157			111
Corporate/Other		269			1,057
Consolidated capital expenditures	$	1,311		$	4,526
(Dollars in thousands)	June 27, 2020			March 28, 2020
Total Assets:
U.S. Factory-built Housing (1)	$	476,497		$	491,110
Canadian Factory-built Housing (1)		61,228			56,760
Corporate/Other (1)		252,597			233,830
Consolidated total assets	$	790,322		$	781,700

(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.