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v2.4.1.9

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Apr. 30, 2015 | Apr. 30, 2014
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Assets: |  |
Cash and cash equivalents | $ 790 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 289 us-gaap_CashAndCashEquivalentsAtCarryingValue
Accrued interest on finance receivables | 2,002 us-gaap_InterestReceivable | 1,830 us-gaap_InterestReceivable
Finance receivables, net | 324,144 us-gaap_NotesReceivableNet | 293,299 us-gaap_NotesReceivableNet
Inventory | 34,267 us-gaap_InventoryNet | 30,115 us-gaap_InventoryNet
Prepaid expenses and other assets | 4,195 us-gaap_PrepaidExpenseAndOtherAssets | 3,496 us-gaap_PrepaidExpenseAndOtherAssets
Income taxes receivable, net | 645 us-gaap_IncomeTaxReceivable |
Goodwill | 355 us-gaap_Goodwill | 355 us-gaap_Goodwill
Property and equipment, net | 33,963 us-gaap_PropertyPlantAndEquipmentNet | 33,913 us-gaap_PropertyPlantAndEquipmentNet
Total Assets | 400,361 us-gaap_Assets | 363,297 us-gaap_Assets
Liabilities, mezzanine equity and equity: |  |
Accounts payable | 11,022 us-gaap_AccountsPayableCurrentAndNoncurrent | 8,542 us-gaap_AccountsPayableCurrentAndNoncurrent
Deferred revenue | 25,236 us-gaap_DeferredRevenue | 17,467 us-gaap_DeferredRevenue
Accrued liabilities | 12,708 us-gaap_AccruedLiabilitiesCurrentAndNoncurrent | 10,824 us-gaap_AccruedLiabilitiesCurrentAndNoncurrent
Income taxes payable, net |  | 782 us-gaap_AccruedIncomeTaxes
Deferred income tax liabilities, net | 19,178 us-gaap_DeferredTaxLiabilities | 15,244 us-gaap_DeferredTaxLiabilities
Revolving credit facilities | 102,685 us-gaap_LineOfCredit | 97,032 us-gaap_LineOfCredit
Total liabilities | 170,829 us-gaap_Liabilities | 149,891 us-gaap_Liabilities
Commitments and contingencies (Note L) |  |
Mezzanine equity: |  |
Mandatorily redeemable preferred stock | 400 us-gaap_MandatorilyRedeemablePreferredStockFairValueDisclosure | 400 us-gaap_MandatorilyRedeemablePreferredStockFairValueDisclosure
Equity: |  |
Preferred stock, par value $.01 per share, 1,000,000 shares authorized; none issued or outstanding | 0 us-gaap_PreferredStockValue | 0 us-gaap_PreferredStockValue
Common stock, par value $.01 per share, 50,000,000 shares authorized; 12,688,890 and 12,452,809 issued at April 30, 2015 and April 30, 2014, respectively, of which 8,529,223 and 8,735,842 were outstanding at April 30, 2015 and April 30, 2014, respectively | 127 us-gaap_CommonStockValue | 125 us-gaap_CommonStockValue
Additional paid-in capital | 62,428 us-gaap_AdditionalPaidInCapitalCommonStock | 55,734 us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings | 293,798 us-gaap_RetainedEarningsAccumulatedDeficit | 264,348 us-gaap_RetainedEarningsAccumulatedDeficit
Less: Treasury stock, at cost, 4,159,667 and 3,716,967 shares at April 30, 2015 and April 30, 2014, respectively | (127,321)us-gaap_TreasuryStockValue | (107,301)us-gaap_TreasuryStockValue
Total stockholders' equity | 229,032 us-gaap_StockholdersEquity | 212,906 us-gaap_StockholdersEquity
Non-controlling interest | 100 us-gaap_MinorityInterest | 100 us-gaap_MinorityInterest
Total equity | 229,132 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 213,006 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total Liabilities, mezzanine equity and equity | $ 400,361 us-gaap_LiabilitiesAndStockholdersEquity | $ 363,297 us-gaap_LiabilitiesAndStockholdersEquity

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- Definition Net amount of the investment in a contractual right to receive money on demand or on fixed or determinable dates that is recognized as an asset in the creditor's statement of financial position. Examples include, but are not limited to, credit card receivables, notes receivable and receivables relating to lessor's rights to payments from leases other than operating leases that have been recorded as assets. Excludes trade accounts receivable with contractual maturity of one year or less and arose from the sale of goods or services. + 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 210.5-02.3) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3 -Article 5 + Details
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- Definition Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 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 210.5-02.28) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 + 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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