XML 185 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stockholders' Equity
3 Months Ended
Jun. 29, 2013
Stockholders' Equity Note [Abstract]  
Stockholders' Equity Note Disclosure [Text Block]
Stockholders’ Equity
The following table represents changes in stockholders’ equity attributable to Cavco’s stockholders and redeemable non-controlling interest for the three months ended June 29, 2013 (dollars in thousands):
 
Equity Attributable to Cavco Stockholders
 
 
 
 
 
 
 
 
Additional paid-in capital
 
Retained earnings
 
Accumulated other comprehensive income
 
Total
 
 
Redeemable noncontrolling interest
 
Common Stock
 
 
 
 
 
 
 
Shares
 
Amount
 
 
 
 
 
 
Balance, March 30, 2013
6,967,954

 
70

 
135,053

 
41,590

 
177

 
176,890

 
 
91,994

Stock option exercises
2,000

 

 
50

 

 

 
50

 
 

Share-based compensation

 

 
1,146

 

 

 
1,146

 
 
 
Net income

 

 

 
1,826

 

 
1,826

 
 
2,035

Other comprehensive loss (1)

 

 

 

 
(71
)
 
(71
)
 
 
(71
)
Balance, June 29, 2013
6,969,954

 
$
70

 
$
136,249

 
$
43,416

 
$
106

 
$
179,841

 
 
$
93,958

(1)
Other comprehensive income is comprised of unrealized gains and losses on available-for-sale investments. Unrealized losses before tax on available-for-sale investments was $216,000 for the three months ended June 29, 2013.