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v3.19.2

Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands | Jul. 31, 2019 | Apr. 30, 2019
--- | --- | ---
Assets: |  |
Cash and cash equivalents | $ 1,640 | $ 1,752
Accrued interest on finance receivables | 2,588 | 2,348
Finance receivables, net | 431,610 | 415,486
Inventory | 44,651 | 37,483
Prepaid expenses and other assets | 4,844 | 4,634
Income taxes receivable, net |  | 1,947
Right-of-use asset | 34,520 |
Goodwill | 355 | 355
Property and equipment, net | 28,571 | 28,537
Total Assets | 548,779 | 492,542
Liabilities: |  |
Accounts payable | 13,859 | 13,659
Income tax payable, net | 1,429 |
Accrued liabilities | 17,152 | 18,837
Deferred income tax liabilities, net | 15,132 | 14,259
Lease liability | 36,536 |
Debt facilities | 158,677 | 152,918
Total liabilities | 275,343 | 231,632
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; 13,392,397 and 13,376,030 issued at July 31, 2019 and April 30, 2019, respectively, of which 6,660,281 and 6,699,421 were outstanding at July 31, 2019 and April 30, 2019, respectively | 134 | 134
Additional paid-in capital | 83,345 | 81,605
Retained earnings | 425,074 | 409,573
Less: Treasury stock, at cost, 6,732,116 and 6,676,609 shares at July 31, 2019 and April 30, 2019, respectively | (235,617) | (230,902)
Total stockholders' equity | 272,936 | 260,410
Non-controlling interest | 100 | 100
Total equity | 273,036 | 260,510
Total Liabilities, Mezzanine Equity and Equity | 548,779 | 492,542
Payment Protection Plan [Member] |  |
Liabilities: |  |
Deferred revenue | 21,831 | 21,367
Service Contract [Member] |  |
Liabilities: |  |
Deferred revenue | $ 10,727 | $ 10,592

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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://fasb.org/us-gaap/role/ref/legacyRef -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://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(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: 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(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: 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(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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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=116874947&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=119400593&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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