Note H - Income Taxes (Tables)

12 Months Ended

Apr. 30, 2019

Notes Tables

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	Years Ended April 30,
(In thousands)	2019		2018			2017
Provision for income taxes
Current	$	10,525	$	8,757		$	11,399
Deferred		1,701		(6,360	)		638
Total	$	12,226	$	2,397		$	12,037

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	Years Ended April 30,
(In thousands)	2019			2018			2017
Tax provision at statutory rate	$	12,569		$	11,827		$	11,285
State taxes, net of federal benefit		1,796			1,077			868
Tax benefit from option exercises		(1,961	)		(1,721	)		-
Deferred tax adjustment related to Tax Act		-			(8,083	)		-
Other, net		(178	)		(703	)		(116	)
Total	$	12,226		$	2,397		$	12,037

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	Years Ended April 30,
(In thousands)	2019		2018
Deferred income tax liabilities related to:
Finance receivables	$	19,254	$	17,764
Goodwill		76		61
Total		19,330		17,825
Deferred income tax assets related to:
Accrued liabilities		1,638		1,894
Inventory		127		120
Share based compensation		2,186		2,144
Property and equipment		76		82
State net operating loss		29		69
Deferred revenue		1,015		958
Total		5,071		5,267
Deferred income tax liabilities, net	$	14,259	$	12,558