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v2.4.1.9

Condensed Consolidated Balance Sheets (Unaudited) (USD $) In Thousands, unless otherwise specified | Jan. 31, 2015 | Apr. 30, 2014
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Assets: |  |
Cash and cash equivalents | $ 1,564 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 289 us-gaap_CashAndCashEquivalentsAtCarryingValue
Accrued interest on finance receivables | 1,763 us-gaap_InterestReceivable | 1,830 us-gaap_InterestReceivable
Finance receivables, net | 329,803 us-gaap_NotesReceivableNet | 293,299 us-gaap_NotesReceivableNet
Inventory | 38,248 us-gaap_InventoryNet | 30,115 us-gaap_InventoryNet
Prepaid expenses and other assets | 4,067 us-gaap_PrepaidExpenseAndOtherAssets | 3,496 us-gaap_PrepaidExpenseAndOtherAssets
Goodwill | 355 us-gaap_Goodwill | 355 us-gaap_Goodwill
Property and equipment, net | 33,896 us-gaap_PropertyPlantAndEquipmentNet | 33,913 us-gaap_PropertyPlantAndEquipmentNet
Total Assets | 409,696 us-gaap_Assets | 363,297 us-gaap_Assets
Liabilities: |  |
Accounts payable | 13,179 us-gaap_AccountsPayableCurrentAndNoncurrent | 8,542 us-gaap_AccountsPayableCurrentAndNoncurrent
Accrued liabilities | 11,858 us-gaap_AccruedLiabilitiesCurrentAndNoncurrent | 10,824 us-gaap_AccruedLiabilitiesCurrentAndNoncurrent
Income taxes payable, net | 1,649 us-gaap_AccruedIncomeTaxes | 782 us-gaap_AccruedIncomeTaxes
Deferred income tax liabilities, net | 19,058 us-gaap_DeferredTaxLiabilities | 15,244 us-gaap_DeferredTaxLiabilities
Revolving credit facilities | 112,560 us-gaap_LineOfCredit | 97,032 us-gaap_LineOfCredit
Total liabilities | 183,074 us-gaap_Liabilities | 149,891 us-gaap_Liabilities
Commitments and contingencies (Note J) |  |
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; 12,609,890 and 12,452,809 issued at January 31, 2015 and April 30, 2014, respectively, of which 8,571,248 and 8,735,842 were outstanding at January 31, 2015 and April 30, 2014, respectively | 126 us-gaap_CommonStockValue | 125 us-gaap_CommonStockValue
Additional paid-in capital | 60,367 us-gaap_AdditionalPaidInCapitalCommonStock | 55,734 us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings | 286,558 us-gaap_RetainedEarningsAccumulatedDeficit | 264,348 us-gaap_RetainedEarningsAccumulatedDeficit
Less: Treasury stock, at cost, 4,038,642 and 3,716,967 shares at January 31, 2015 and April 30, 2014, respectively | (120,929)us-gaap_TreasuryStockValue | (107,301)us-gaap_TreasuryStockValue
Total stockholders' equity | 226,122 us-gaap_StockholdersEquity | 212,906 us-gaap_StockholdersEquity
Non-controlling interest | 100 us-gaap_MinorityInterest | 100 us-gaap_MinorityInterest
Total equity | 226,222 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 213,006 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total Liabilities, Mezzanine Equity and Equity | 409,696 us-gaap_LiabilitiesAndStockholdersEquity | 363,297 us-gaap_LiabilitiesAndStockholdersEquity
Payment Protection Plan [Member] |  |
Liabilities: |  |
Deferred revenue | 15,188 us-gaap_DeferredRevenue / us-gaap_ProductOrServiceAxis = crmt_PaymentProtectionPlanMember | 13,233 us-gaap_DeferredRevenue / us-gaap_ProductOrServiceAxis = crmt_PaymentProtectionPlanMember
Service Contract [Member] |  |
Liabilities: |  |
Deferred revenue | $ 9,582 us-gaap_DeferredRevenue / us-gaap_ProductOrServiceAxis = crmt_ServiceContractMember | $ 4,234 us-gaap_DeferredRevenue / us-gaap_ProductOrServiceAxis = crmt_ServiceContractMember

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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 Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E 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 210.5-02.29-31) -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, 30, 31 -Article 5 + 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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