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v3.23.3

Stockholders' Equity and Redeemable Noncontrolling Interest (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Sep. 30, 2023 | Jul. 01, 2023 | Oct. 01, 2022 | Jul. 02, 2022 | Sep. 30, 2023 | Oct. 01, 2022
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Beginning balance | $ 1,022,826 | $ 976,286 | $ 851,562 | $ 830,455 | $ 976,286 | $ 830,455
Net income attributable to Cavco common stockholders | 41,539 | 46,357 | 74,116 | 59,602 | 87,896 | 133,718
Other comprehensive loss, net | 54 | (42) | (303) | (112) |  |
Issuance of common stock under stock incentive plans, net | 479 | (1,213) | 1,457 | (848) |  |
Stock-based compensation | 1,551 | 1,438 | 2,100 | 1,425 |  |
Common stock repurchases | (47,194) |  |  | (38,960) |  |
Ending balance | 1,019,255 | 1,022,826 | 928,932 | 851,562 | 1,019,255 | 928,932
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward] |  |  |  |  |  |
Beginning balance | 1,120 | 1,219 | 677 | 825 | 1,219 | 825
Net Income Attributable to Noncontrolling Interest | 34 | 54 | 82 | 92 |  |
Other comprehensive income | 0 | 0 | 0 | 0 |  |
Distributions | (180) | (120) | (240) | (240) |  |
Valuation adjustment | $ (974) | (33) | 407 |  |  |
Noncontrolling interest, explanation of decrease | Conversion to mandatorily redeemable noncontrolling interest |  |  |  |  |
Ending balance | $ 0 | $ 1,120 | $ 926 | $ 677 | $ 0 | $ 926
Common Stock |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Beginning balance, common stock, shares issued | 9,347,220 | 9,337,125 | 9,298,235 | 9,292,278 | 9,337,125 | 9,292,278
Issuance of common stock under stock incentive plans, shares | 9,201 | 10,095 | 15,917 | 5,957 |  |
Ending balance, common stock, shares issued | 9,356,421 | 9,347,220 | 9,314,152 | 9,298,235 | 9,356,421 | 9,314,152
Beginning balance | $ 93 | $ 93 | $ 93 | $ 93 | $ 93 | $ 93
Net income attributable to Cavco common stockholders | 0 | 0 | 0 | 0 |  |
Other comprehensive loss, net | 0 | 0 | 0 | 0 |  |
Issuance of common stock under stock incentive plans, net | 1 | 0 | 0 | 0 |  |
Stock-based compensation | 0 | 0 | 0 | 0 |  |
Ending balance | 94 | 93 | 93 | 93 | 94 | 93
Treasury Stock |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Beginning balance | (164,452) | (164,452) | (100,000) | (61,040) | (164,452) | (61,040)
Net income attributable to Cavco common stockholders | 0 | 0 | 0 | 0 |  |
Other comprehensive loss, net | 0 | 0 | 0 | 0 |  |
Issuance of common stock under stock incentive plans, net | 0 | 0 | 0 | 0 |  |
Stock-based compensation | 0 | 0 | 0 | 0 |  |
Common stock repurchases | (47,194) |  |  | (38,960) |  |
Ending balance | (211,646) | (164,452) | 100,000 | (100,000) | (211,646) | 100,000
Additional paid-in capital |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Beginning balance | 272,175 | 271,950 | 263,626 | 263,049 | 271,950 | 263,049
Net income attributable to Cavco common stockholders | 0 | 0 | 0 | 0 |  |
Other comprehensive loss, net | 0 | 0 | 0 | 0 |  |
Issuance of common stock under stock incentive plans, net | 478 | (1,213) | 1,457 | (848) |  |
Stock-based compensation | 1,551 | 1,438 | 2,100 | 1,425 |  |
Ending balance | 274,204 | 272,175 | 267,183 | 263,626 | 274,204 | 267,183
Retained earnings |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Beginning balance | 915,667 | 869,310 | 688,358 | 628,756 | 869,310 | 628,756
Net income attributable to Cavco common stockholders | 41,539 | 46,357 | 74,116 | 59,602 |  |
Other comprehensive loss, net | 0 | 0 | 0 | 0 |  |
Issuance of common stock under stock incentive plans, net | 0 | 0 | 0 | 0 |  |
Stock-based compensation | 0 | 0 | 0 | 0 |  |
Ending balance | 957,206 | 915,667 | 762,474 | 688,358 | 957,206 | 762,474
Accumulated other comprehensive loss |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Beginning balance | (657) | (615) | (515) | (403) | (615) | (403)
Net income attributable to Cavco common stockholders | 0 | 0 | 0 | 0 |  |
Other comprehensive loss, net | 54 | (42) | (303) | (112) |  |
Issuance of common stock under stock incentive plans, net | 0 | 0 | 0 | 0 |  |
Stock-based compensation | 0 | 0 | 0 | 0 |  |
Ending balance | (603) | (657) | (818) | (515) | $ (603) | $ (818)
Noncontrolling Interest |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Issuance of common stock under stock incentive plans, net | 0 | 0 | 0 | 0 |  |
Stock-based compensation | $ 0 | $ 0 | $ 0 | $ 0 |  |

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