XML 73 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Jun. 28, 2014
Jun. 29, 2013
Income Statement [Abstract]    
Net revenue $ 139,164 $ 133,987
Cost of sales 107,446 104,589
Gross profit 31,718 29,398
Selling, general and administrative expenses 22,208 22,480
Income from operations 9,510 6,918
Interest expense (1,176) (1,254)
Other income, net 608 375
Income before income taxes 8,942 6,039
Income tax expense (3,183) (2,178)
Net income 5,759 3,861
Less: net income attributable to redeemable noncontrolling interest 0 2,035
Net income attributable to Cavco common stockholders 5,759 1,826
Comprehensive income:    
Net income 5,759 3,861
Unrealized gain (loss) on available-for-sale securities, net of tax 168 (142)
Comprehensive income 5,927 3,719
Comprehensive income attributable to redeemable noncontrolling interest 0 1,964
Comprehensive income attributable to Cavco common stockholders $ 5,927 $ 1,755
Net income per share attributable to Cavco common stockholders:    
Basic (usd per share) $ 0.65 $ 0.26
Diluted (usd per share) $ 0.64 $ 0.26
Weighted average shares outstanding:    
Basic (in shares) 8,848,157 6,968,173
Diluted (in shares) 9,012,296 7,049,234