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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2017
Apr. 01, 2017
Current assets:    
Cash and cash equivalents $ 136,788 $ 132,542
Restricted cash, current 12,899 11,573
Accounts receivable, net 36,237 31,221
Short-term investments 14,179 11,289
Current portion of consumer loans receivable, net 32,104 31,115
Current portion of commercial loans receivable, net 9,474 7,932
Inventories 101,515 93,855
Prepaid expenses and other current assets 44,249 28,033
Deferred income taxes, current 0 9,204
Total current assets 387,445 356,764
Restricted cash 726 724
Investments 32,077 30,256
Consumer loans receivable, net 65,397 64,686
Commercial loans receivable, net 21,682 17,901
Property, plant and equipment, net 58,714 56,964
Goodwill and other intangibles, net 83,044 80,021
Total assets 649,085 607,316
Current liabilities:    
Accounts payable 25,296 24,010
Accrued liabilities 140,841 109,789
Current portion of securitized financings and other 5,954 6,417
Total current liabilities 172,091 140,216
Securitized financings and other 53,069 51,574
Deferred income taxes 10,957 21,118
Stockholders' equity:    
Preferred stock, $.01 par value; 1,000,000 shares authorized; No shares issued or outstanding 0 0
Common stock, $.01 par value; 40,000,000 shares authorized; Outstanding 9,027,594 and 8,994,968 shares, respectively 90 90
Additional paid-in capital 244,743 244,791
Retained earnings 166,145 148,141
Accumulated other comprehensive income 1,990 1,386
Total stockholders' equity 412,968 394,408
Total liabilities and stockholders' equity $ 649,085 $ 607,316