XML 41 R20.htm IDEA: XBRL DOCUMENT v2.3.0.15
Stockholders' Equity
6 Months Ended
Sep. 30, 2011
Stockholders' Equity and Other Comprehensive Income [Abstract] 
Stockholders' Equity
15. Stockholders’ Equity
The following table represents changes in stockholders’ equity attributable to Cavco’s stockholders and redeemable non-controlling interest for the six months ended September 30, 2011 (dollars in thousands):
                                                         
            Equity Attributable to Cavco Stockholders              
    Redeemable                     Additional             Accumulated        
    Noncontrolling     Common Stock     Paid-in     Retained     Other        
    Interest     Shares     Amount     Capital     Earnings     Loss     Total  
Balance, March 31, 2011
  $ 35,819       6,817,606     $ 68     $ 129,211     $ 21,390     $ —     $ 150,669  
 
                                                       
Stock option exercises and associated tax benefits
    —       72,590       1       1,447       —       —       1,448  
Share-based compensation
    —       —       —       456       —       —       456  
Note payable conversion
    36,173       —       —       —       —       —       —  
Net income
    11,953       —       —       —       11,907       —       11,907  
Other comprehensive loss
    (141 )     —       —       —       —       (141 )     (141 )
 
                                         
Balance, September 30, 2011
  $ 83,804       6,890,196     $ 69     $ 131,114     $ 33,297     $ (141 )   $ 164,339