UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Jun. 30, 2013	Jun. 30, 2012
Cash Flows From Operating Activities:
Net earnings	$ 7,850	$ 8,062
Adjustments to reconcile net earnings to net cash (used in) provided by operating activities:
Depreciation and amortization	3,707	2,702
Reserves for credit losses and sales returns	(24)	(184)
Share-based compensation expense	881	663
Excess tax benefit from exercise of stock options	(996)	(239)
Payments from lessees directly to lenders-operating leases	(2,174)	(973)
Gain on disposal of property, equipment and operating lease equipment	(247)	(417)
Gain on sale of notes receivable	(3,704)	0
Other	108	(346)
Changes in:
Accounts receivable	(4,797)	(14,600)
Notes receivable	(174)	(277)
Inventories-net	(13,027)	(773)
Investment in direct financing and sale-type leases-net	(2,642)	8,996
Deferred costs and other assets	(2,494)	(2,466)
Accounts payable-equipment	20,146	(10,216)
Accounts payable-trade	(8,680)	(1,682)
Salaries and commissions payable, deferred revenue and accrued expenses and other liabilities	(822)	(157)
Net cash provided by (used in) operating activities	(7,089)	(11,907)
Cash Flows From Investing Activities:
Proceeds from sale of property, equipment and operating lease equipment	361	229
Purchases of property, equipment and operating lease equipment	(3,286)	(1,189)
Purchases of short-term investments	0	(738)
Maturities of short-term investments	982	4,442
Issuance of notes receivable	(90,793)	(4,465)
Repayments of notes receivable	5,207	5,268
Proceeds from transfer of notes receivable	72,500	9,655
Premiums paid on life insurance	(47)	(102)
Net cash used in investing activities	(15,076)	13,100
Cash Flows From Financing Activities:
Borrowings of non-recourse and recourse notes payable	3,649	10,338
Repayments of non-recourse and recourse notes payable	(252)	(537)
Repurchase of common stock	(1,695)	(1,149)
Dividends paid	80	0
Excess tax benefit from share based compensation	996	239
Net borrowings on floor plan facility	39,394	11,502
Net cash (used in) provided by financing activities	42,172	20,393
Effect of exchange rate changes on cash	4	(5)
Net Increase (Decrease) in Cash and Cash Equivalents	20,011	21,581
Cash and Cash Equivalents, Beginning of Period	52,720	33,778
Cash and Cash Equivalents, End of Period	72,731	55,359
Supplemental Disclosures of Cash Flow Information:
Cash paid for interest	15	1
Cash paid for income taxes	5,851	4,912
Schedule of Non-Cash Investing and Financing Activities:
Purchase of property and equipment included in accounts payable	1,062	134
Purchase of operating lease equipment included in accounts payable	0	50
Sales of operating lease equipment included in accounts receivable	88	482
Principal payments from lessees directly to lenders	4,750	3,350
Vesting of share-based compensation	$ 5,061	$ 1,786