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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Apr. 30, 2014 | Apr. 30, 2013
--- | --- | ---
Assets: |  |
Cash and cash equivalents | $ 289 | $ 272
Accrued interest on finance receivables | 1,830 | 1,784
Finance receivables, net | 293,299 | 288,049
Inventory | 30,115 | 32,827
Prepaid expenses and other assets | 3,496 | 2,407
Income taxes receivable, net |  | 2,390
Goodwill | 355 | 355
Property and equipment, net | 33,913 | 30,181
Total Assets | 363,297 | 358,265
Liabilities: |  |
Accounts payable | 8,542 | 8,832
Deferred payment protection plan revenue | 13,233 | 12,910
Accrued liabilities | 15,058 | 16,125
Income taxes payable, net | 782 |
Deferred income tax liabilities, net | 15,244 | 18,167
Revolving credit facilities | 97,032 | 99,563
Total liabilities | 149,891 | 155,597
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 | 0 | 0
Common stock, par value $.01 per share, 50,000,000 shares authorized; 12,452,809 and 12,414,659 issued at April 30, 2014 and April 30, 2013, respectively, of which 8,735,842 and 9,023,290 were outstanding at April 30, 2014 and April 30, 2013, respectively | 125 | 124
Additional paid-in capital | 55,734 | 53,332
Retained earnings | 264,348 | 243,259
Less: Treasury stock, at cost, 3,716,967 and 3,391,369 shares at April 30, 2014 and April 30, 2013, respectively | (107,301) | (94,547)
Total stockholders' equity | 212,906 | 202,168
Non-controlling interest | 100 | 100
Total equity | 213,006 | 202,268
Total Liabilities, Mezzanine Equity and Equity | $ 363,297 | $ 358,265

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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 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 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 + Details
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 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 210.5-02.31(a)(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 + Details
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