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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jul. 31, 2020
Apr. 30, 2020
Assets:    
Cash and cash equivalents $ 50,618 $ 59,560
Accrued interest on finance receivables 2,671 3,098
Finance receivables, net 482,528 466,141
Inventory 56,220 36,414
Prepaid expenses and other assets 4,956 4,441
Right-of-use asset 63,125 60,713
Goodwill 6,817 6,817
Property and equipment, net 32,053 30,140
Total Assets 698,988 667,324
Liabilities:    
Accounts payable 16,794 13,117
Income tax payable, net 4,761 3,841
Accrued liabilities 20,995 19,729
Deferred income tax liabilities, net 14,071 12,979
Lease liability 65,320 62,810
Debt facilities 214,283 215,568
Total liabilities 372,739 364,165
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 0 0
Common stock, par value $.01 per share, 50,000,000 shares authorized; 13,501,408 and 13,478,733 issued at July 31, 2020 and April 30, 2020, respectively, of which 6,641,994 and 6,619,319 were outstanding at July 31, 2020 and April 30, 2020, respectively 135 135
Additional paid-in capital 92,095 88,559
Retained earnings 480,430 460,876
Less: Treasury stock, at cost, 6,859,414 and 6,859,414 shares at July 31, 2020 and April 30, 2020, respectively (246,911) (246,911)
Total stockholders' equity 325,749 302,659
Non-controlling interest 100 100
Total equity 325,849 302,759
Total Liabilities, Mezzanine Equity and Equity 698,988 667,324
Payment Protection Plan [Member]    
Liabilities:    
Deferred revenue 24,878 24,480
Service Contract [Member]    
Liabilities:    
Deferred revenue $ 11,637 $ 11,641