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v3.8.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2017 | Apr. 01, 2017
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 136,788 | $ 132,542
Restricted cash, current | 12,899 | 11,573
Accounts receivable, net | 36,237 | 31,221
Short-term investments | 14,179 | 11,289
Current portion of consumer loans receivable, net | 32,104 | 31,115
Current portion of commercial loans receivable, net | 9,474 | 7,932
Inventories | 101,515 | 93,855
Prepaid expenses and other current assets | 44,249 | 28,033
Deferred income taxes, current | 0 | 9,204
Total current assets | 387,445 | 356,764
Restricted cash | 726 | 724
Investments | 32,077 | 30,256
Consumer loans receivable, net | 65,397 | 64,686
Commercial loans receivable, net | 21,682 | 17,901
Property, plant and equipment, net | 58,714 | 56,964
Goodwill and other intangibles, net | 83,044 | 80,021
Total assets | 649,085 | 607,316
Current liabilities: |  |
Accounts payable | 25,296 | 24,010
Accrued liabilities | 140,841 | 109,789
Current portion of securitized financings and other | 5,954 | 6,417
Total current liabilities | 172,091 | 140,216
Securitized financings and other | 53,069 | 51,574
Deferred income taxes | 10,957 | 21,118
Stockholders' equity: |  |
Preferred stock, $.01 par value; 1,000,000 shares authorized; No shares issued or outstanding | 0 | 0
Common stock, $.01 par value; 40,000,000 shares authorized; Outstanding 9,027,594 and 8,994,968 shares, respectively | 90 | 90
Additional paid-in capital | 244,743 | 244,791
Retained earnings | 166,145 | 148,141
Accumulated other comprehensive income | 1,990 | 1,386
Total stockholders' equity | 412,968 | 394,408
Total liabilities and stockholders' equity | $ 649,085 | $ 607,316

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- Definition Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as noncurrent. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: 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(17)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3044-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=82887183&loc=d3e6812-107765 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=98513485&loc=SL98516268-108586 + Details
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