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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Oct. 31, 2015
Apr. 30, 2015
Payment Protection Plan [Member]    
Liabilities:    
Deferred revenue $ 16,061 $ 15,652
Service Contract [Member]    
Liabilities:    
Deferred revenue 9,865 9,584
Cash and cash equivalents 1,386 790
Accrued interest on finance receivables 1,699 2,002
Finance receivables, net 327,229 324,144
Inventory 34,253 34,267
Prepaid expenses and other assets 3,673 4,195
Income taxes receivable, net 250 645
Goodwill 355 355
Property and equipment, net 34,818 33,963
Total Assets 403,663 400,361
Accounts payable 11,841 11,022
Accrued liabilities 12,304 12,708
Deferred income tax liabilities, net 18,059 19,178
Revolving credit facilities 104,424 102,685
Total liabilities $ 172,554 $ 170,829
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
Common stock, par value $.01 per share, 50,000,000 shares authorized; 12,708,291 and 12,688,890 issued at October 31, 2015 and April 30, 2015, respectively, of which 8,458,966 and 8,529,223 were outstanding at October 31, 2015 and April 30, 2015, respectively $ 127 $ 127
Additional paid-in capital 63,882 62,428
Retained earnings 297,910 293,798
Less: Treasury stock, at cost, 4,249,325 and 4,159,667 shares at October 31, 2015 and April 30, 2015, respectively (131,310) (127,321)
Total stockholders' equity 230,609 229,032
Non-controlling interest 100 100
Total equity 230,709 229,132
Total Liabilities, Mezzanine Equity and Equity $ 403,663 $ 400,361