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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jan. 31, 2017
Apr. 30, 2016
Cash and cash equivalents $ 254 $ 602
Accrued interest on finance receivables 2,318 1,716
Finance receivables, net 363,536 334,793
Inventory 32,303 29,879
Prepaid expenses and other assets 4,572 3,302
Income taxes receivable, net 894
Goodwill 355 355
Property and equipment, net 31,313 34,755
Total Assets 434,651 406,296
Liabilities:    
Accounts payable 10,544 12,313
Accrued liabilities 16,903 11,245
Income taxes payable, net 1,179
Deferred income tax liabilities, net 19,440 18,280
Revolving credit facilities and notes payable 118,785 107,902
Total liabilities 194,933 177,079
Commitments and contingencies (Note J)
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; 12,875,532 and 12,726,560 issued at January 31, 2017 and April 30, 2016, respectively, of which 7,921,954 and 8,073,820 were outstanding at January 31, 2017 and April 30, 2016, respectively 129 127
Additional paid-in capital 68,512 64,771
Retained earnings 320,287 305,354
Less: Treasury stock, at cost, 4,953,578 and 4,652,740 shares at January 31, 2017 and April 30, 2016, respectively (149,710) (141,535)
Total stockholders' equity 239,218 228,717
Non-controlling interest 100 100
Total equity 239,318 228,817
Total Liabilities, Mezzanine Equity and Equity 434,651 406,296
Payment Protection Plan [Member]    
Liabilities:    
Deferred Revenue 18,158 17,304
Service Contract [Member]    
Liabilities:    
Deferred Revenue $ 9,924 $ 10,035