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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jul. 31, 2018
Apr. 30, 2018
Assets:    
Cash and cash equivalents $ 841 $ 1,022
Accrued interest on finance receivables 2,332 2,189
Finance receivables, net 398,373 383,617
Inventory 37,512 33,610
Income taxes receivable, net 21 1,450
Prepaid expenses and other assets 4,774 4,747
Goodwill 355 355
Property and equipment, net 28,294 28,594
Total Assets 472,502 455,584
Liabilities:    
Accounts payable 14,398 13,609
Accrued liabilities 20,239 15,960
Deferred income tax liabilities, net 13,429 12,558
Debt facilities 155,135 152,367
Total liabilities 234,235 224,649
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; 13,279,044 and 13,147,143 issued at July 31, 2018 and April 30, 2018, respectively, of which 6,865,063 and 6,849,161 were outstanding at July 31, 2018 and April 30, 2018, respectively 133 131
Additional paid-in capital 76,475 72,641
Retained earnings 372,861 361,988
Less: Treasury stock, at cost, 6,413,981 and 6,297,982 shares at July 31, 2018 and April 30, 2018, respectively (211,702) (204,325)
Total stockholders' equity 237,767 230,435
Non-controlling interest 100 100
Total equity 237,867 230,535
Total Liabilities, Mezzanine Equity and Equity 472,502 455,584
Payment Protection Plan [Member]    
Liabilities:    
Deferred revenue 20,429 19,823
Service Contract [Member]    
Liabilities:    
Deferred revenue $ 10,605 $ 10,332