Consolidated Balance Sheets - USD ($) $ in Thousands	Apr. 30, 2020	Apr. 30, 2019
Assets:
Cash and cash equivalents	$ 59,560	$ 1,752
Accrued interest on finance receivables	3,098	2,348
Finance receivables, net	466,141	415,486
Inventory	36,414	37,483
Prepaid expenses and other assets	4,441	4,634
Income taxes receivable, net		1,947
Right-of-use asset	60,713
Goodwill	6,817	355
Property and equipment, net	30,140	28,537
Total Assets	667,324	492,542
Liabilities:
Accounts payable	13,117	13,659
Income taxes payable, net	3,841
Accrued liabilities	19,729	18,837
Deferred income tax liabilities, net	12,979	14,259
Lease liability	62,810
Debt facilities	215,568	152,918
Total liabilities	364,165	231,632
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; 13,478,733 and 13,376,030 issued at April 30, 2020 and April 30, 2019, respectively, of which 6,619,319 and 6,699,421 were outstanding at April 30, 2020 and April 30, 2019, respectively	135	134
Additional paid-in capital	88,559	81,605
Retained earnings	460,876	409,573
Less: Treasury stock, at cost, 6,859,414 and 6,676,609 shares at April 30, 2020 and April 30, 2019, respectively	(246,911)	(230,902)
Total stockholders' equity	302,659	260,410
Non-controlling interest	100	100
Total equity	302,759	260,510
Total Liabilities, mezzanine equity and equity	667,324	492,542
Payment Protection Plan [Member]
Liabilities:
Deferred revenue	24,480	21,367
Service Contract [Member]
Liabilities:
Deferred revenue	$ 11,641	$ 10,592

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.

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Balance Type:	credit
Period Type:	instant

- Definition

Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes.