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v2.4.1.9

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Mar. 28, 2015 | Mar. 29, 2014
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Current assets: |  |
Cash and cash equivalents | $ 96,597 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 72,949 us-gaap_CashAndCashEquivalentsAtCarryingValue
Restricted cash, current | 9,997 us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue | 7,213 us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
Accounts receivable, net | 26,994 us-gaap_AccountsReceivableNetCurrent | 20,766 us-gaap_AccountsReceivableNetCurrent
Short-term investments | 7,106 us-gaap_ShortTermInvestments | 8,289 us-gaap_ShortTermInvestments
Loans and Leases Receivable, Net Amount, Consumer, Current | 24,073 cvco_LoansandLeasesReceivableNetAmountConsumerCurrent | 19,893 cvco_LoansandLeasesReceivableNetAmountConsumerCurrent
Loans and Leases Receivable, Net Amount, Commercial, Current | 2,330 cvco_LoansandLeasesReceivableNetAmountCommercialCurrent | 2,941 cvco_LoansandLeasesReceivableNetAmountCommercialCurrent
Inventories | 75,334 us-gaap_InventoryNet | 69,729 us-gaap_InventoryNet
Assets held for sale | 0 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent | 1,130 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
Prepaid expenses and other current assets | 14,460 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 12,623 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Deferred income taxes, current | 8,573 us-gaap_DeferredTaxAssetsNetCurrent | 12,313 us-gaap_DeferredTaxAssetsNetCurrent
Total current assets | 265,464 us-gaap_AssetsCurrent | 227,846 us-gaap_AssetsCurrent
Restricted cash | 1,081 us-gaap_RestrictedCashAndCashEquivalentsNoncurrent | 1,188 us-gaap_RestrictedCashAndCashEquivalentsNoncurrent
Investments | 24,813 us-gaap_LongTermInvestments | 17,165 us-gaap_LongTermInvestments
Loans and Leases Receivable, Net Amount, Consumer | 74,085 cvco_LoansandLeasesReceivableNetAmountConsumerNoncurrent | 78,391 cvco_LoansandLeasesReceivableNetAmountConsumerNoncurrent
Loans and Leases Receivable, Net Amount, Commercial | 15,751 cvco_LoansAndLeasesReceivableNetAmountCommercialNoncurrent | 18,367 cvco_LoansAndLeasesReceivableNetAmountCommercialNoncurrent
Property, plant and equipment, net | 44,712 us-gaap_PropertyPlantAndEquipmentNet | 48,227 us-gaap_PropertyPlantAndEquipmentNet
Goodwill and other intangibles, net | 76,676 us-gaap_IntangibleAssetsNetIncludingGoodwill | 78,055 us-gaap_IntangibleAssetsNetIncludingGoodwill
Total assets | 502,582 us-gaap_Assets | 469,239 us-gaap_Assets
Current liabilities: |  |
Accounts payable | 17,805 us-gaap_AccountsPayableCurrent | 15,287 us-gaap_AccountsPayableCurrent
Accrued liabilities | 77,076 us-gaap_AccruedLiabilitiesCurrent | 73,519 us-gaap_AccruedLiabilitiesCurrent
Current portion of securitized financings and other | 6,590 us-gaap_SecuredDebtCurrent | 10,187 us-gaap_SecuredDebtCurrent
Total current liabilities | 101,471 us-gaap_LiabilitiesCurrent | 98,993 us-gaap_LiabilitiesCurrent
Securitized financings and other | 60,370 us-gaap_SecuredLongTermDebt | 59,865 us-gaap_SecuredLongTermDebt
Deferred income taxes | 20,587 us-gaap_DeferredTaxLiabilitiesNoncurrent | 19,948 us-gaap_DeferredTaxLiabilitiesNoncurrent
Stockholders' equity |  |
Preferred stock, $.01 par value; 1,000,000 shares authorized; No shares issued or outstanding | 0 us-gaap_PreferredStockValue | 0 us-gaap_PreferredStockValue
Common stock, $.01 par value; 20,000,000 shares authorized; Outstanding 8,859,199 and 8,844,824 shares, respectively | 89 us-gaap_CommonStockValue | 88 us-gaap_CommonStockValue
Additional paid-in capital | 237,916 us-gaap_AdditionalPaidInCapitalCommonStock | 232,081 us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings | 81,645 us-gaap_RetainedEarningsAccumulatedDeficit | 57,828 us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income | 504 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | 436 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total stockholders’ equity | 320,154 us-gaap_StockholdersEquity | 290,433 us-gaap_StockholdersEquity
Total liabilities and stockholders’ equity | $ 502,582 us-gaap_LiabilitiesAndStockholdersEquity | $ 469,239 us-gaap_LiabilitiesAndStockholdersEquity

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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 + Details
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