XML 42 R110.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 30, 2013
Dec. 29, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 30, 2013
Segment
Mar. 31, 2012
Mar. 31, 2011
Business Segment Information              
Number of operating segments         2    
Net revenue $ 108,832 $ 114,603 $ 110,084 $ 118,781 $ 452,300 $ 443,066 $ 171,827
Income before income taxes         16,648 32,227 4,961
Gain on bargain purchase         0 22,009 0
Depreciation         2,530 2,318 1,304
Amortization         1,480 3,238 53
Income tax expense (benefit)         6,351 2,499 889
Capital expenditures         755 2,427 959
Total assets 444,499       444,499 437,334  
Factory-built housing [Member]
             
Business Segment Information              
Net revenue         408,094 406,833 171,827
Income before income taxes         14,335 8,809 9,425
Depreciation         2,396 2,199 1,264
Amortization         1,178 1,085 53
Income tax expense (benefit)         2,495 525 889
Capital expenditures         510 2,381 940
Total assets 239,224       239,224 235,174  
Financial services [Member]
             
Business Segment Information              
Net revenue         44,206 36,233 0
Income before income taxes         10,305 8,340 0
Depreciation         60 85 0
Amortization         302 2,153 0
Income tax expense (benefit)         3,856 1,974 0
Capital expenditures         104 39 0
Total assets 174,369       174,369 178,214  
Consumer Finance [Member]
             
Business Segment Information              
Net revenue         23,177 22,194 0
Insurance [Member]
             
Business Segment Information              
Net revenue         21,029 14,039 0
General corporate [Member]
             
Business Segment Information              
Income before income taxes         (7,992) (6,931) (4,464)
Depreciation         74 34 40
Capital expenditures         141 7 19
Total assets $ 30,906       $ 30,906 $ 23,946