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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Oct. 31, 2016
Apr. 30, 2016
Payment Protection Plan [Member]    
Liabilities:    
Deferred Revenue $ 18,475 $ 17,304
Service Contract [Member]    
Liabilities:    
Deferred Revenue 10,470 10,035
Cash and cash equivalents 170 602
Accrued interest on finance receivables 2,268 1,716
Finance receivables, net 362,955 334,793
Inventory 32,446 29,879
Prepaid expenses and other assets 3,594 3,302
Income taxes receivable, net 894
Goodwill 355 355
Property and equipment, net 33,451 34,755
Total Assets 435,239 406,296
Accounts payable 12,917 12,313
Accrued liabilities 12,892 11,245
Income taxes payable, net 664
Deferred income tax liabilities, net 19,859 18,280
Revolving credit facilities and notes payable 124,696 107,902
Total liabilities 199,973 177,079
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; 12,786,768 and 12,726,560 issued at October 31, 2016 and April 30, 2016, respectively, of which 7,836,335 and 8,073,820 were outstanding at October 31, 2016 and April 30, 2016, respectively 128 127
Additional paid-in capital 66,770 64,771
Retained earnings 317,462 305,354
Less: Treasury stock, at cost, 4,950,433 and 4,652,740 shares at October 31, 2016 and April 30, 2016, respectively (149,594) (141,535)
Total stockholders' equity 234,766 228,717
Non-controlling interest 100 100
Total equity 234,866 228,817
Total Liabilities, Mezzanine Equity and Equity $ 435,239 $ 406,296