XML 53 R40.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Stockholders' Equity (Tables) | 9 Months Ended
--- | ---
Dec. 28, 2013
Stockholders' Equity Note [Abstract] |
Schedule of Stockholders Equity | The following table represents changes in stockholders’ equity attributable to Cavco’s stockholders and redeemable non-controlling interest for the nine months ended December 28, 2013 (dollars in thousands):
| Equity Attributable to Cavco Stockholders |  |  |
|  |  |  |  | Additional paid-in capital |  | Retained earnings |  | Accumulated other comprehensive income |  | Total |  |  | Redeemable noncontrolling interest
| Common Stock |  |  |  |  |  |
| Shares |  | Amount |  |  |  |  |  |
Balance, March 30, 2013 | 6,967,954 |  |  | $ | 70 |  |  | $ | 135,053 |  |  | $ | 41,590 |  |  | $ | 177 |  |  | $ | 176,890 |  |  |  | $ | 91,994 |
Stock option exercises | 4,500 |  |  | — |  |  | 162 |  |  | — |  |  | — |  |  | 162 |  |  |  | — |
Share-based compensation | — |  |  | — |  |  | 2,163 |  |  | — |  |  | — |  |  | 2,163 |  |  |  | — |
Net income | — |  |  | — |  |  | — |  |  | 12,028 |  |  | — |  |  | 12,028 |  |  |  | 2,468 |
Other comprehensive loss (1) | — |  |  | — |  |  | — |  |  | — |  |  | (114 | ) |  | (114 | ) |  |  | (76 | )
Acquisition of noncontrolling interest | 1,867,370 |  |  | 18 |  |  | 94,267 |  |  | — |  |  | 101 |  |  | 94,386 |  |  |  | (94,386 | )
Balance, December 28, 2013 | 8,839,824 |  |  | $ | 88 |  |  | $ | 231,645 |  |  | $ | 53,618 |  |  | $ | 164 |  |  | $ | 285,515 |  |  |  | $ | — |
(1) | Other comprehensive income is comprised of unrealized gains and losses on available-for-sale investments. Unrealized losses before tax on available-for-sale investments was $292,000 for the nine months ended December 28, 2013.

X
- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
Name: | us-gaap_ScheduleOfStockholdersEquityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StockholdersEquityNoteAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration