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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Cash Flows From Operating Activities:    
Net earnings $ 9,477 $ 7,850
Adjustments to reconcile net earnings to net cash (used in) provided by operating activities:    
Depreciation and amortization 3,841 3,707
Provision for credit losses, inventory obsolescence and sales returns 219 (24)
Share-based compensation expense 1,047 881
Excess tax benefit from share-based compensation (887) (996)
Payments from lessees directly to lenders-operating leases (2,455) (2,174)
Gain on disposal of property, equipment and operating lease equipment (564) (247)
Gain on sale of financing receivables (2,241) (3,704)
Gain on repurchase of recourse notes payable (1,434) 0
Other 52 108
Changes in:    
Accounts receivable - trade 32,274 (3,576)
Accounts receivable - other 2,058 (1,221)
Inventories (6,527) (13,027)
Financing receivables (12,232) (2,816)
Deferred costs, other intangible assets, and other assets 1,100 (2,494)
Accounts payable-equipment (164) 20,146
Accounts payable-trade (25,772) (8,680)
Salaries and commissions payable, deferred revenue and other liabilities (3,146) (822)
Net cash used in operating activities (5,354) (7,089)
Cash Flows From Investing Activities:    
Maturities of short-term investments 0 982
Proceeds from sale of property, equipment and operating lease equipment 2,066 361
Purchases of property, equipment and operating lease equipment (469) (3,286)
Purchases of assets to be leased or financed (9,158) 0
Issuance of financing receivables (16,692) (90,793)
Repayments of financing receivables 13,616 5,207
Proceeds from sale of financing receivables 9,989 72,500
Premiums paid on life insurance (47) (47)
Net cash used in investing activities (695) (15,076)
Cash Flows From Financing Activities:    
Borrowings of non-recourse and recourse notes payable 11,213 3,649
Repayments of non-recourse and recourse notes payable (609) (252)
Repurchase of common stock (29,249) (1,695)
Dividends paid (80) 80
Excess tax benefit from share based compensation 887 996
Net borrowings (repayments) on floor plan facility 10,544 39,394
Net cash (used in) provided by financing activities (7,294) 42,172
Effect of exchange rate changes on cash 16 4
Net Increase in Cash and Cash Equivalents (13,327) 20,011
Cash and Cash Equivalents, Beginning of Period 80,179 52,720
Cash and Cash Equivalents, End of Period 66,852 72,731
Supplemental Disclosures of Cash Flow Information:    
Cash paid for interest 64 15
Cash paid for income taxes 6,462 5,851
Schedule of Non-Cash Investing and Financing Activities:    
Purchase of property and equipment included in accounts payable 232 1,062
Purchase of operating lease equipment included in accounts payable 98 0
Purchase of assets to be leased or financed included in accounts payable 22,230 0
Proceeds from sales of operating lease equipment included in accounts receivable 339 88
Repayments of non-recourse and recourse notes payable 9,319 4,750
Vesting of share-based compensation 5,944 5,061
Origination and concurrent sale of notes receivable $ 26,976 $ 0