XML 31 R18.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Stockholders' Equity
3 Months Ended
Jun. 30, 2011
Other Comprehensive Income and Stockholders' Equity [Abstract]  
Stockholders' Equity
13. Stockholders’ Equity
The following tables represent changes in equity, including stockholders’ equity attributable to Cavco’s stockholders and non-controlling interest for the three months ended June 30, 2011 (dollars in thousands):
                                                         
            Equity Attributable to Cavco Stockholders              
    Redeemable                     Additional             Accumulated        
    Noncontrolling     Common Stock     Paid-in     Retained     Other        
    Interest     Shares     Amount     Capital     Earnings     Loss     Total  
Balance, March 31, 2011
  $ 35,819       6,817,606     $ 68     $ 129,211     $ 21,390     $     $ 150,669  
 
                                                       
Stock option exercises and associated tax benefits
          71,907       1       1,435                   1,436  
Share-based compensation
                      185                   185  
Note payable conversion
    36,173                                                  
Net income
    8,851                         8,608             8,608  
Other comprehensive loss
                                  (63 )     (63 )
 
                                         
Balance, June 30, 2011
  $ 80,843       6,889,513     $ 69     $ 130,831     $ 29,998     $ (63 )   $ 160,835