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Segment Information (Tables)
3 Months Ended
Jun. 30, 2018
Segment Reporting [Abstract]  
Number of reportable segments

Selected financial information by reportable segment was as follows:

 

     Three Months Ended  

(Dollars in thousands)

   June 30,
2018
     July 1,
2017
 

Net Sales:

     

U.S. Factory-built Housing

   $ 266,124      $ 193,176  

Canadian Factory-built Housing

     27,354        22,403  

Corporate/Other

     28,783        28,524  
  

 

 

    

 

 

 

Consolidated net sales

   $ 322,261      $ 244,103  
  

 

 

    

 

 

 

Operating income:

     

U.S. Factory-built Housing EBITDA

   $ 22,916      $ 10,987  

Canadian Factory-built Housing EBITDA

     3,521        2,657  

Corporate/Other EBITDA

     (13,454      (2,442

Depreciation

     (2,430      (1,842

Amortization

     (481      (126
  

 

 

    

 

 

 

Consolidated operating income

   $ 10,072      $ 9,234  
  

 

 

    

 

 

 

Depreciation:

     

U.S. Factory-built Housing

   $ 2,045      $ 1,502  

Canadian Factory-built Housing

     231        209  

Corporate/Other

     154        131  
  

 

 

    

 

 

 

Consolidated depreciation

   $ 2,430      $ 1,842  
  

 

 

    

 

 

 

Amortization:

     

U.S. Factory-built Housing

   $ 420      $ 68  

Canadian Factory-built Housing

     61        58  

Corporate/Other

     —          —    
  

 

 

    

 

 

 

Consolidated amortization

   $ 481      $ 126  
  

 

 

    

 

 

 

Capital Expenditure:

     

U.S. Factory-built Housing

   $ 1,281      $ 3,557  

Canadian Factory-built Housing

     210        343  

Corporate/Other

     529        58  
  

 

 

    

 

 

 

Consolidated capital expenditure:

   $ 2,020      $ 3,958  
  

 

 

    

 

 

 
     June 30,
2018
     March 31,
2018
 

Total Assets:

     

U.S Factory-built Housing (1)

   $ 474,569      $ 190,323  

Canadian Factory-built Housing (1)

     53,226        54,449  

Corporate/Other (1)

     121,563        150,626  
  

 

 

    

 

 

 

Consolidated assets

   $ 649,358      $ 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.