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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jul. 31, 2017
Apr. 30, 2017
Assets:    
Cash and cash equivalents $ 501 $ 434
Accrued interest on finance receivables 2,251 2,098
Finance receivables, net 369,986 357,161
Inventory 30,738 30,129
Prepaid expenses and other assets 4,306 3,942
Goodwill 355 355
Property and equipment, net 29,626 30,139
Total Assets 437,763 424,258
Liabilities:    
Accounts payable 13,223 11,224
Accrued liabilities 16,709 13,796
Income taxes payable, net 4,232 885
Deferred income tax liabilities, net 19,322 18,918
Revolving credit facilities and notes payable 117,646 117,944
Total liabilities 199,921 190,850
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; 12,963,473 and 12,927,413 issued at July 31, 2017 and April 30, 2017, respectively, of which 7,541,688 and 7,608,471 were outstanding at July 31, 2017 and April 30, 2017, respectively 130 129
Additional paid-in capital 70,480 69,284
Retained earnings 332,501 325,519
Less: Treasury stock, at cost, 5,421,785 and 5,318,942 shares at July 31, 2017 and April 30, 2017, respectively (165,769) (162,024)
Total stockholders' equity 237,342 232,908
Non-controlling interest 100 100
Total equity 237,442 233,008
Total Liabilities, Mezzanine Equity and Equity 437,763 424,258
Payment Protection Plan [Member]    
Liabilities:    
Deferred revenue 18,888 18,472
Service Contract [Member]    
Liabilities:    
Deferred revenue $ 9,901 $ 9,611