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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jul. 31, 2015
Apr. 30, 2015
Assets:    
Cash and cash equivalents $ 735 $ 790
Accrued interest on finance receivables 1,810 2,002
Finance receivables, net 332,299 324,144
Inventory 38,320 34,267
Prepaid expenses and other assets $ 3,842 4,195
Income taxes receivable, net   645
Goodwill $ 355 355
Property and equipment, net 34,351 33,963
Total Assets 411,712 400,361
Liabilities:    
Accounts payable 11,916 11,022
Deferred revenue 26,290 25,236
Accrued liabilities 14,096 $ 12,708
Income taxes payable, net 1,355  
Deferred income tax liabilities, net 19,647 $ 19,178
Revolving credit facilities 105,410 102,685
Total liabilities $ 178,714 $ 170,829
Commitments and contingencies    
Mezzanine equity:    
Mandatorily redeemable preferred stock $ 400 $ 400
Equity:    
Preferred stock, par value $.01 per share, 1,000,000 shares authorized; none issued or outstanding    
Common stock, par value $.01 per share, 50,000,000 shares authorized; 12,708,291 and 12,688,890 issued at July 31, 2015 and April 30, 2015, respectively, of which 8,502,624 and 8,529,223 were outstanding at July 31, 2015 and April 30, 2015, respectively $ 127 $ 127
Additional paid-in capital 63,598 62,428
Retained earnings 298,405 293,798
Less: Treasury stock, at cost, 4,205,667 and 4,159,667 shares at July 31, 2015 and April 30, 2015, respectively (129,632) (127,321)
Total stockholders' equity 232,498 229,032
Non-controlling interest 100 100
Total equity 232,598 229,132
Total Liabilities, Mezzanine Equity and Equity $ 411,712 $ 400,361