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v3.22.2.2

Stockholders' Equity and Redeemable Noncontrolling Interest (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Oct. 01, 2022 | Jul. 02, 2022 | Oct. 02, 2021 | Jul. 03, 2021 | Oct. 01, 2022 | Oct. 02, 2021
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Beginning balance | $ 851,562 | $ 830,455 | $ 699,067 | $ 683,640 | $ 830,455 | $ 683,640
Net income attributable to Cavco common stockholders | 74,116 | 59,602 | 37,610 | 27,046 | 133,718 | 64,656
Other comprehensive income, net | (303) | (112) | (13) | (13) |  |
Issuance of common stock under stock incentive plans | 1,457 | (848) | 2,729 | 136 |  |
Stock-based compensation | 2,100 | 1,425 | 1,317 | 1,100 |  |
Common stock repurchases |  | (38,960) | (7,594) | (12,842) |  |
Ending balance | 928,932 | 851,562 | 733,116 | 699,067 | 928,932 | 733,116
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward] |  |  |  |  |  |
Beginning balance | 677 | 825 | 0 | 0 | 825 | 0
Initial value of noncontrolling interest upon transaction |  |  | 1,235 |  |  |
Net Income (Loss) Attributable to Noncontrolling Interest | 82 | 92 | 73 | 0 |  |
Other comprehensive income | 0 | 0 | 0 | 0 |  |
Distributions | 240 | 240 | 180 |  |  |
Subsequent change in redemption value | 407 |  |  |  |  |
Ending balance | $ 926 | $ 677 | $ 1,128 | $ 0 | $ 926 | $ 1,128
Common Stock |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Beginning balance, common stock, shares issued | 9,298,235 | 9,292,278 | 9,245,721 | 9,241,256 | 9,292,278 | 9,241,256
Issuance of common stock under stock incentive plans, shares | 15,917 | 5,957 | 29,295 | 4,465 |  |
Ending balance, common stock, shares issued | 9,314,152 | 9,298,235 | 9,275,016 | 9,245,721 | 9,314,152 | 9,275,016
Beginning balance | $ 93 | $ 93 | $ 92 | $ 92 | $ 93 | $ 92
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 | 1 | 0 |  |
Stock-based compensation | 0 | 0 | 0 | 0 |  |
Ending balance | 93 | 93 | 93 | 92 | 93 | 93
Treasury Stock |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Beginning balance | (100,000) | (61,040) | 14,283 | 1,441 | (61,040) | 1,441
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 |  | (38,960) | (7,594) | (12,842) |  |
Ending balance | (100,000) | (100,000) | 21,877 | 14,283 | (100,000) | 21,877
Additional paid-in capital |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Beginning balance | 263,626 | 263,049 | 255,071 | 253,835 | 263,049 | 253,835
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 | 1,457 | (848) | 2,728 | 136 |  |
Stock-based compensation | 2,100 | 1,425 | 1,317 | 1,100 |  |
Ending balance | 267,183 | 263,626 | 259,116 | 255,071 | 267,183 | 259,116
Retained earnings |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Beginning balance | 688,358 | 628,756 | 458,103 | 431,057 | 628,756 | 431,057
Net income attributable to Cavco common stockholders | 74,116 | 59,602 | 37,610 | 27,046 |  |
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 | 762,474 | 688,358 | 495,713 | 458,103 | 762,474 | 495,713
Accumulated other comprehensive income (loss) |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Beginning balance | (515) | (403) | 84 | 97 | (403) | 97
Net income attributable to Cavco common stockholders | 0 | 0 | 0 | 0 |  |
Other comprehensive income, net | (303) | (112) | (13) | (13) |  |
Issuance of common stock under stock incentive plans | 0 | 0 | 0 | 0 |  |
Stock-based compensation | 0 | 0 | 0 | 0 |  |
Ending balance | (818) | (515) | 71 | 84 | $ (818) | $ 71
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 |  |

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