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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Oct. 31, 2017
Apr. 30, 2017
Assets:    
Cash and cash equivalents $ 358 $ 434
Accrued interest on finance receivables 2,334 2,098
Finance receivables, net 376,577 357,161
Inventory 31,315 30,129
Prepaid expenses and other assets 4,285 3,942
Goodwill 355 355
Property and equipment, net 28,783 30,139
Total Assets 444,007 424,258
Liabilities:    
Accounts payable 12,637 11,224
Accrued liabilities 17,102 13,796
Income taxes payable, net 296 885
Deferred income tax liabilities, net 19,888 18,918
Revolving credit facilities and notes payable 137,950 117,944
Total liabilities 216,697 190,850
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; 13,005,928 and 12,927,413 issued at October 31, 2017 and April 30, 2017, respectively, of which 7,177,213 and 7,608,471 were outstanding at October 31, 2017 and April 30, 2017, respectively 130 129
Additional paid-in capital 70,332 69,284
Retained earnings 338,460 325,519
Less: Treasury stock, at cost, 5,828,715 and 5,318,942 shares at October 31, 2017 and April 30, 2017, respectively (182,112) (162,024)
Total stockholders' equity 226,810 232,908
Non-controlling interest 100 100
Total equity 226,910 233,008
Total Liabilities, Mezzanine Equity and Equity 444,007 424,258
Payment Protection Plan [Member]    
Liabilities:    
Deferred revenue 18,956 18,472
Service Contract [Member]    
Liabilities:    
Deferred revenue $ 9,868 $ 9,611