XML 27 R2.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Jul. 31, 2011
Apr. 30, 2011
Assets:    
Cash and cash equivalents $ 219 $ 223
Accrued interest on finance receivables 1,375 1,133
Finance receivables, net 231,651 222,305
Inventory 26,564 23,595
Prepaid expenses and other assets 2,138 2,046
Income taxes receivable, net   1,220
Goodwill 355 355
Property and equipment, net 25,728 25,532
Total Assets 288,030 276,409
Liabilities:    
Accounts payable 6,790 7,742
Deferred payment protection plan revenue 9,264 8,963
Accrued liabilities 11,185 11,349
Income taxes payable, net 4,290  
Deferred tax liabilities, net 13,652 13,405
Revolving credit facilities and note payable 57,477 47,539
Total liabilities 102,658 88,998
Commitments and contingencies    
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; 12,278,716 and 12,276,658 issued at July 31, 2011 and April 30, 2011, respectively, of which 10,110,166 and 10,496,628 were outstanding at July 31, 2011 and April 30, 2011, respectively 123 123
Additional paid-in capital 47,261 46,476
Retained earnings 186,459 178,187
Less: Treasury stock, at cost, 2,168,550 shares (1,780,030 at April 30, 2011) (48,971) (37,875)
Total stockholders' equity 184,872 186,911
Non-controlling interest 100 100
Total equity 184,972 187,011
Total Liabilities, mezzanine equity and equity $ 288,030 $ 276,409