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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jul. 31, 2019
Apr. 30, 2019
Assets:    
Cash and cash equivalents $ 1,640 $ 1,752
Accrued interest on finance receivables 2,588 2,348
Finance receivables, net 431,610 415,486
Inventory 44,651 37,483
Prepaid expenses and other assets 4,844 4,634
Income taxes receivable, net 1,947
Right-of-use asset 34,520
Goodwill 355 355
Property and equipment, net 28,571 28,537
Total Assets 548,779 492,542
Liabilities:    
Accounts payable 13,859 13,659
Income tax payable, net 1,429
Accrued liabilities 17,152 18,837
Deferred income tax liabilities, net 15,132 14,259
Lease liability 36,536
Debt facilities 158,677 152,918
Total liabilities 275,343 231,632
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; 13,392,397 and 13,376,030 issued at July 31, 2019 and April 30, 2019, respectively, of which 6,660,281 and 6,699,421 were outstanding at July 31, 2019 and April 30, 2019, respectively 134 134
Additional paid-in capital 83,345 81,605
Retained earnings 425,074 409,573
Less: Treasury stock, at cost, 6,732,116 and 6,676,609 shares at July 31, 2019 and April 30, 2019, respectively (235,617) (230,902)
Total stockholders' equity 272,936 260,410
Non-controlling interest 100 100
Total equity 273,036 260,510
Total Liabilities, Mezzanine Equity and Equity 548,779 492,542
Payment Protection Plan [Member]    
Liabilities:    
Deferred revenue 21,831 21,367
Service Contract [Member]    
Liabilities:    
Deferred revenue $ 10,727 $ 10,592