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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jan. 31, 2018
Apr. 30, 2017
Assets:    
Cash and cash equivalents $ 534 $ 434
Accrued interest on finance receivables 2,349 2,098
Finance receivables, net 380,384 357,161
Inventory 38,094 30,129
Income taxes receivable, net 489
Prepaid expenses and other assets 4,931 3,942
Goodwill 355 355
Property and equipment, net 29,201 30,139
Total Assets 456,337 424,258
Liabilities:    
Accounts payable 14,071 11,224
Accrued liabilities 18,594 13,796
Income taxes payable, net 885
Deferred income tax liabilities, net 11,664 18,918
Revolving credit facilities and notes payable 148,172 117,944
Total liabilities 221,081 190,850
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; 13,026,611 and 12,927,413 issued at January 31, 2018 and April 30, 2017, respectively, of which 7,056,179 and 7,608,471 were outstanding at January 31, 2018 and April 30, 2017, respectively 130 129
Additional paid-in capital 71,116 69,284
Retained earnings 351,829 325,519
Less: Treasury stock, at cost, 5,970,432 and 5,318,942 shares at January 31, 2018 and April 30, 2017, respectively (188,319) (162,024)
Total stockholders' equity 234,756 232,908
Non-controlling interest 100 100
Total equity 234,856 233,008
Total Liabilities, Mezzanine Equity and Equity 456,337 424,258
Payment Protection Plan [Member]    
Liabilities:    
Deferred revenue 18,908 18,472
Service Contract [Member]    
Liabilities:    
Deferred revenue $ 9,672 $ 9,611