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v2.4.0.8

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 28, 2013 | Mar. 30, 2013
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 59,520 | $ 47,823
Restricted cash, current | 5,951 | 6,773
Accounts receivable, net | 27,041 | 18,710
Short-term investments | 7,366 | 6,929
Current portion of consumer loans receivable, net | 19,605 | 20,188
Current portion of inventory finance notes receivable, net | 3,046 | 3,983
Inventories | 67,525 | 68,805
Assets held for sale | 3,889 | 4,180
Prepaid expenses and other current assets | 11,525 | 10,267
Deferred income taxes, current | 10,233 | 6,724
Total current assets | 215,701 | 194,382
Restricted cash | 1,180 | 1,179
Investments | 14,214 | 10,769
Consumer loans receivable, net | 82,384 | 90,802
Inventory finance notes receivable, net | 19,200 | 18,967
Property, plant and equipment, net | 45,681 | 46,223
Goodwill and other intangibles, net | 78,400 | 79,435
Deferred income taxes | 0 | 2,742
Total assets | 456,760 | 444,499
Current liabilities: |  |
Accounts payable | 11,580 | 14,118
Accrued liabilities | 68,957 | 62,718
Current portion of securitized financings | 9,553 | 10,169
Total current liabilities | 90,090 | 87,005
Securitized financings | 63,282 | 72,118
Deferred income taxes | 17,873 | 16,492
Redeemable noncontrolling interest | 0 | 91,994
Stockholders’ equity: |  |
Preferred stock, $.01 par value; 1,000,000 shares authorized; No shares issued or outstanding | 0 | 0
Common stock, $.01 par value; 20,000,000 shares authorized; Outstanding 8,839,824 and 6,967,954 shares, respectively | 88 | 70
Additional paid-in capital | 231,645 | 135,053
Retained earnings | 53,618 | 41,590
Accumulated other comprehensive income | 164 | 177
Total stockholders’ equity | 285,515 | 176,890
Total liabilities, redeemable noncontrolling interest and stockholders’ equity | $ 456,760 | $ 444,499

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- Definition Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 + Details
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- Definition As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (16)(c) -URI http://asc.fasb.org/extlink&oid=27011957&loc=SL6540498-122764 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (12)(c) -URI http://asc.fasb.org/extlink&oid=27011957&loc=SL6540498-122764 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 15 -URI http://asc.fasb.org/extlink&oid=27011957&loc=SL6540498-122764 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 14 -URI http://asc.fasb.org/extlink&oid=27011957&loc=SL6540498-122764 + Details
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- Definition The carrying amounts of cash and cash equivalent items which are restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against short-term borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. For a classified balance sheet represents the current portion only (the noncurrent portion has a separate concept); there is a separate and distinct element for unclassified presentations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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