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Revenue from Contracts with Customers (Tables)
3 Months Ended
Jun. 30, 2018
Disaggregation of Revenue [Line Items]  
Disaggregation of Revenue [Table Text Block]
Disaggregation of Revenue. The following table summarizes customer contract revenues disaggregated by reportable segment and the source of the revenue for the three months ended June 30, 2018 (in thousands). All revenue from customers is recognized at a point in time, either when the customer takes delivery or when a third-party insurance contract is executed, as more fully discussed above. Other items included in our consolidated revenues are primarily related to financial services, including manufactured housing consumer finance and insurance, which are not within the scope of ASC 606. See Form 10-K for revenue recognition policies related to these items.
 
Three Months Ended June 30, 2018
Factory-built housing
 
     U.S. Housing and Urban Development code homes
$
186,316

     Modular homes
22,447

     Park model RVs
11,727

     Other (1)
12,272

       Net revenue from factory-built housing
232,762

Financial services
 
     Insurance agency commissions received from third-party insurance companies
632

     Other
13,009

       Net revenue from financial services
13,641

Total net revenue
$
246,403

(1)
Other factory-built housing revenue from ancillary products and services including used homes, freight and other services.
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]
Impacts on Consolidated Financial Statements. The impact to our consolidated financial statements as a result of ASC 606 implementation are as follows (in thousands):
 
June 30, 2018
Consolidated Balance Sheet
As Reported
 
Adjustments
 
Balance without ASC 606 Adoption
Accrued liabilities
$
126,774

 
$
1,644

 
$
128,418

Total current liabilities
175,626

 
1,644

 
177,270

Deferred income taxes
8,364

 
(441
)
 
7,923

Retained earnings
231,147

 
(1,203
)
 
229,944

Total stockholders’ equity
475,687

 
(1,203
)
 
474,484


 
Three Months Ended June 30, 2018
Consolidated Statement of Comprehensive Income
As Reported
 
Adjustments
 
Balance without ASC 606 Adoption
Net revenue
$
246,403

 
$
(13,669
)
 
$
232,734

Cost of sales
194,927

 
(12,389
)
 
182,538

Gross profit
51,476

 
(1,280
)
 
50,196

Selling, general and administrative expenses
29,213

 
(308
)
 
28,905

Income from operations
22,263

 
(972
)
 
21,291

Income before income taxes
24,136

 
(972
)
 
23,164

Income tax expense
(4,445
)
 
225

 
(4,220
)
Net income
19,691

 
(747
)
 
18,944