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v3.8.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Apr. 30, 2018 | Apr. 30, 2017
--- | --- | ---
Assets: |  |
Cash and cash equivalents | $ 1,022 | $ 434
Accrued interest on finance receivables | 2,189 | 2,098
Finance receivables, net | 383,617 | 357,161
Inventory | 33,610 | 30,129
Prepaid expenses and other assets | 4,747 | 3,942
Income taxes receivable, net | 1,450 |
Goodwill | 355 | 355
Property and equipment, net | 28,594 | 30,139
Total Assets | 455,584 | 424,258
Liabilities: |  |
Accounts payable | 13,609 | 11,224
Accrued liabilities | 15,960 | 13,796
Income tax payable, net |  | 885
Deferred income tax liabilities, net | 12,558 | 18,918
Debt facilities | 152,367 | 117,944
Total liabilities | 224,649 | 190,850
Commitments and contingencies (Note L) |  |
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; 13,147,143 and 12,927,413 issued at April 30, 2018 and April 30, 2017, respectively, of which 6,849,161 and 7,608,471 were outstanding at April 30, 2018 and April 30, 2017, respectively | 131 | 129
Additional paid-in capital | 72,641 | 69,284
Retained earnings | 361,988 | 325,519
Less: Treasury stock, at cost, 6,297,982 and 5,318,942 shares at April 30, 2018 and April 30, 2017, respectively | (204,325) | (162,024)
Total stockholders' equity | 230,435 | 232,908
Non-controlling interest | 100 | 100
Total equity | 230,535 | 233,008
Total Liabilities, mezzanine equity and equity | 455,584 | 424,258
Payment Protection Plan [Member] |  |
Liabilities: |  |
Deferred revenue | 19,823 | 18,472
Service Contract [Member] |  |
Liabilities: |  |
Deferred revenue | $ 10,332 | $ 9,611

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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568740-111683 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4590271-111686 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568447-111683 + Details
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(15)(1)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(15)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + References No definition available. + Details
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