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Consolidated Statements of Cash Flows (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Mar. 30, 2013
Mar. 31, 2012
Mar. 31, 2011
OPERATING ACTIVITIES      
Net income $ 10,297 $ 29,728 $ 4,072
Adjustments to reconcile net income to net cash provided by operating activities:      
Depreciation and amortization 4,010 5,556 1,357
Provision for credit losses 453 98 129
Deferred income taxes 2,131 (2,488) (960)
Share-based compensation expense 1,266 916 671
Non-cash interest income (948) (2,294) (996)
Non-cash interest expense 312 700 119
Gain on sale of property, plant and equipment including assets held for sale (7) (117) (92)
Impairment of property, plant and equipment 0 0 327
Gain on bargain purchase 0 (22,009) 0
Gain on sale of loans (8,088) (5,871) 0
Gain on sale of investments (150) (7) 0
Changes in operating assets and liabilities:      
Restricted cash (1,168) (424) (209)
Accounts receivable (3,878) (5,217) 2,857
Consumer loans receivable originated (111,414) (78,212) 0
Principal payments on consumer loans receivable 12,288 12,511 0
Proceeds from sales of consumer loans 116,310 81,240 0
Inventories (6,559) 1,019 (285)
Prepaid expenses and other current assets (2,419) (2,971) 3,783
Inventory finance notes receivable 1,866 (6,968) (4,959)
Accounts payable and accrued liabilities 6,418 11,240 (2,673)
Net cash provided by operating activities 20,720 16,430 3,141
INVESTING ACTIVITIES      
Purchases of property, plant and equipment (755) (2,427) (959)
Proceeds from sale of property, plant and equipment including assets held for sale 1,796 5,312 1,016
Purchase of Palm Harbor assets and certain liabilities, net of cash acquired 0 (67,639) 0
Purchases of investments (8,243) (3,484) 0
Proceeds from sale of investments 5,062 6,101 0
Investment in debtor-in-possession note receivable 0 (6,238) (39,064)
Proceeds from payoff of debtor-in-possession note receivable 0 45,301 0
Net cash used in investing activities (2,140) (23,074) (39,007)
FINANCING ACTIVITIES      
Proceeds from exercise of stock options 2,199 1,463 1,391
Net (repayment) proceeds of construction lending line (4,550) 576 0
Proceeds from issuance of note payable 0 0 36,000
Payments on Virgo debt 0 (19,456) 0
Payments on securitized financings (9,500) (11,358) 0
Net cash (used in) provided by financing activities (11,851) (28,775) 37,391
Net increase (decrease) in cash and cash equivalents 6,729 (35,419) 1,525
Cash and cash equivalents at beginning of period 41,094 76,513 74,988
Cash and cash equivalents at end of period 47,823 41,094 76,513
Supplemental disclosures of cash flow information:      
Cash paid during the period for income taxes 6,991 3,751 1,589
Cash paid during the period for interest $ 5,527 $ 6,873 $ 0