XML 79 R15.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Accrued Liabilities | 3 Months Ended
--- | ---
Jun. 27, 2015
Payables and Accruals [Abstract] |
Accrued Liabilities | Accrued Liabilities Accrued liabilities consist of the following (in thousands):
| June 27, 2015 |  | March 28, 2015
Customer deposits | $ | 17,143 |  |  | $ | 13,435 |
Salaries, wages and benefits | 14,497 |  |  | 16,186 |
Unearned insurance premiums | 14,363 |  |  | 13,556 |
Estimated warranties | 11,057 |  |  | 9,953 |
Accrued volume rebates | 6,019 |  |  | 3,266 |
Insurance loss reserves | 5,554 |  |  | 1,774 |
Company repurchase option on certain loans sold | 3,661 |  |  | 2,063 |
Accrued insurance | 3,177 |  |  | 3,068 |
Deferred margin | 2,469 |  |  | 2,398 |
Capital lease obligation | 2,110 |  |  | — |
Reserve for repurchase commitments | 1,485 |  |  | 2,240 |
Accrued taxes | 1,440 |  |  | 1,089 |
Other | 9,703 |  |  | 8,048 |
| $ | 92,678 |  |  | $ | 77,076 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration