XML 21 R54.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note H - Income Taxes (Details) - Deferred Tax Assets and Liabilities (USD $)
In Thousands, unless otherwise specified
Apr. 30, 2015
Apr. 30, 2014
Deferred income tax liabilities related to:    
Finance receivables $ 25,388us-gaap_DeferredTaxLiabilitiesOther $ 21,944us-gaap_DeferredTaxLiabilitiesOther
Property and equipment 839us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment 1,386us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Total 26,227us-gaap_DeferredIncomeTaxLiabilities 23,330us-gaap_DeferredIncomeTaxLiabilities
Deferred income tax assets related to:    
Accrued liabilities 1,872us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities 1,602us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
Inventory 196us-gaap_DeferredTaxAssetsInventory 173us-gaap_DeferredTaxAssetsInventory
Share based compensation 4,030us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost 4,667us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
Deferred revenue 951us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves 1,644us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
Total 7,049us-gaap_DeferredTaxAssetsGross 8,086us-gaap_DeferredTaxAssetsGross
Deferred income tax liabilities, net $ 19,178us-gaap_DeferredTaxLiabilities $ 15,244us-gaap_DeferredTaxLiabilities