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v3.21.2

Stockholders' Equity and Redeemable Noncontrolling Interest (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Oct. 02, 2021 | Jul. 03, 2021 | Sep. 26, 2020 | Jun. 27, 2020 | Oct. 02, 2021 | Sep. 26, 2020
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Beginning balance | $ 699,067 | $ 683,640 | $ 624,007 | $ 607,586 | $ 683,640 | $ 607,586
Net income attributable to Cavco common stockholders | 37,610 | 27,046 | 15,049 | 16,674 | 64,656 | 31,723
Other comprehensive income, net | (13) | (13) | 7 | 68 |  |
Issuance of common stock under stock incentive plans | 2,729 | 136 | 522 | (533) |  |
Stock-based compensation | 1,317 | 1,100 | 1,103 | 945 |  |
Common stock repurchases | (7,594) | (12,842) |  |  |  |
Ending balance | 733,116 | 699,067 | 640,688 | 624,007 | 733,116 | 640,688
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward] |  |  |  |  |  |
Beginning balance | 0 | 0 | 0 | 0 | 0 | 0
Initial value of noncontrolling interest upon transaction | 1,235 |  |  |  |  |
Net Income (Loss) Attributable to Noncontrolling Interest | 73 | 0 | 0 | 0 |  |
Other comprehensive income | 0 | 0 | 0 | 0 |  |
Distributions | (180) |  |  |  |  |
Ending balance | $ 1,128 | $ 0 | $ 0 | $ 0 | $ 1,128 | $ 0
Common Stock |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Beginning balance, common stock, shares issued | 9,245,721 | 9,241,256 | 9,177,064 | 9,173,242 | 9,241,256 | 9,173,242
Issuance of common stock under stock incentive plans, shares | 29,295 | 4,465 | 11,098 | 3,822 |  |
Ending balance, common stock, shares issued | 9,275,016 | 9,245,721 | 9,188,162 | 9,177,064 | 9,275,016 | 9,188,162
Beginning balance | $ 92 | $ 92 | $ 92 | $ 92 | $ 92 | $ 92
Net income attributable to Cavco common stockholders | 0 | 0 | 0 | 0 |  |
Other comprehensive income, net |  | 0 | 0 | 0 |  |
Issuance of common stock under stock incentive plans | 1 | 0 | 0 | 0 |  |
Stock-based compensation | 0 | 0 | 0 | 0 |  |
Ending balance | 93 | 92 | 92 | 92 | 93 | 92
Treasury Stock |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Beginning balance | (14,283) | (1,441) | 0 | 0 | (1,441) | 0
Net income attributable to Cavco common stockholders | 0 | 0 | 0 | 0 |  |
Other comprehensive income, net | 0 | 0 | 0 | 0 |  |
Issuance of common stock under stock incentive plans | 0 | 0 | 0 | 0 |  |
Stock-based compensation | 0 | 0 | 0 | 0 |  |
Common stock repurchases | (7,594) | (12,842) |  |  |  |
Ending balance | (21,877) | (14,283) | 0 | 0 | (21,877) | 0
Additional paid-in capital |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Beginning balance | 255,071 | 253,835 | 252,672 | 252,260 | 253,835 | 252,260
Net income attributable to Cavco common stockholders | 0 | 0 | 0 | 0 |  |
Other comprehensive income, net | 0 | 0 | 0 | 0 |  |
Issuance of common stock under stock incentive plans | 2,728 | 136 | 522 | (533) |  |
Stock-based compensation | 1,317 | 1,100 | 1,103 | 945 |  |
Ending balance | 259,116 | 255,071 | 254,297 | 252,672 | 259,116 | 254,297
Retained earnings |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Beginning balance | 458,103 | 431,057 | 371,085 | 355,144 | 431,057 | 355,144
Net income attributable to Cavco common stockholders | 37,610 | 27,046 | 15,049 | 16,674 |  |
Other comprehensive income, net | 0 | 0 | 0 | 0 |  |
Issuance of common stock under stock incentive plans | 0 | 0 | 0 | 0 |  |
Stock-based compensation | 0 | 0 | 0 | 0 |  |
Ending balance | 495,713 | 458,103 | 386,134 | 371,085 | 495,713 | 386,134
Accumulated other comprehensive income (loss) |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Beginning balance | 84 | 97 | 158 | 90 | 97 | 90
Net income attributable to Cavco common stockholders | 0 | 0 | 0 | 0 |  |
Other comprehensive income, net | (13) | (13) | 7 | 68 |  |
Issuance of common stock under stock incentive plans | 0 | 0 | 0 | 0 |  |
Stock-based compensation | 0 | 0 | 0 | 0 |  |
Ending balance | 71 | 84 | 165 | 158 | $ 71 | $ 165
Noncontrolling Interest |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Issuance of common stock under stock incentive plans | 0 | 0 | 0 | 0 |  |
Stock-based compensation | $ 0 | $ 0 | $ 0 | 0 |  |
Accounting Standards Update 2016-13 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Cumulative effect of implementing ASU 2016-13, net |  |  |  | (733) |  |
Accounting Standards Update 2016-13 | Common Stock |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Cumulative effect of implementing ASU 2016-13, net |  |  |  | 0 |  |
Accounting Standards Update 2016-13 | Treasury Stock |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Cumulative effect of implementing ASU 2016-13, net |  |  |  | 0 |  |
Accounting Standards Update 2016-13 | Additional paid-in capital |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Cumulative effect of implementing ASU 2016-13, net |  |  |  | 0 |  |
Accounting Standards Update 2016-13 | Retained earnings |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Cumulative effect of implementing ASU 2016-13, net |  |  |  | (733) |  |
Accounting Standards Update 2016-13 | Accumulated other comprehensive income (loss) |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Cumulative effect of implementing ASU 2016-13, net |  |  |  | $ 0 |  |

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