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Condensed Consolidated Balance Sheets (Unaudited) (USD $) In Thousands, unless otherwise specified | Oct. 31, 2014 | Apr. 30, 2014
--- | --- | ---
Assets: |  |
Cash and cash equivalents | $ 257 | $ 289
Accrued interest on finance receivables | 1,827 | 1,830
Finance receivables, net | 319,040 | 293,299
Inventory | 32,450 | 30,115
Prepaid expenses and other assets | 3,756 | 3,496
Goodwill | 355 | 355
Property and equipment, net | 33,889 | 33,913
Total Assets | 391,574 | 363,297
Liabilities: |  |
Accounts payable | 11,128 | 8,542
Accrued liabilities | 11,523 | 10,824
Income taxes payable, net | 1,302 | 782
Deferred income tax liabilities, net | 17,646 | 15,244
Revolving credit facilities | 106,497 | 97,032
Total liabilities | 171,107 | 149,891
Commitments and contingencies (Note J) |  |
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; 12,543,895 and 12,452,809 issued at October 31, 2014 and April 30, 2014, respectively, of which 8,571,720 and 8,735,842 were outstanding at October 31, 2014 and April 30, 2014, respectively | 125 | 125
Additional paid-in capital | 58,313 | 55,734
Retained earnings | 279,107 | 264,348
Less: Treasury stock, at cost, 3,972,175 and 3,716,967 shares at October 31, 2014 and April 30, 2014, respectively | (117,578) | (107,301)
Total stockholders' equity | 219,967 | 212,906
Non-controlling interest | 100 | 100
Total equity | 220,067 | 213,006
Total Liabilities, Mezzanine Equity and Equity | 391,574 | 363,297
Payment Protection Plan [Member] |  |
Liabilities: |  |
Deferred revenue | 14,376 | 13,233
Service Contract [Member] |  |
Liabilities: |  |
Deferred revenue | $ 8,635 | $ 4,234

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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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