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Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2021
Apr. 30, 2020
Assets:    
Cash and cash equivalents $ 2,893 $ 59,560
Accrued interest on finance receivables 3,367 3,098
Finance receivables, net 625,119 466,141
Inventory 82,263 36,414
Prepaid expenses and other assets 6,120 4,441
Right-of-use asset 60,398 60,713
Goodwill 7,280 6,817
Property and equipment, net 34,719 30,140
Total Assets 822,159 667,324
Liabilities:    
Accounts payable 18,208 13,117
Income taxes payable, net 150 3,841
Accrued liabilities 31,278 19,729
Deferred income tax liabilities, net 20,007 12,979
Lease liability 62,886 62,810
Debt facilities 225,924 215,568
Total liabilities 415,263 364,165
Commitments and contingencies (Note L)
Mezzanine equity:    
Mandatorily redeemable preferred stock 400 400
Equity:    
Common stock, par value $.01 per share, 50,000,000 shares authorized; 13,591,889 and 13,478,733 issued at April 30, 2021 and April 30, 2020, respectively, of which 6,625,885 and 6,619,319 were outstanding at April 30, 2021 and April 30, 2020, respectively 136 135
Additional paid-in capital 98,812 88,559
Retained earnings 564,975 460,876
Less: Treasury stock, at cost, 6,966,004 and 6,859,414 shares at April 30, 2021 and April 30, 2020, respectively (257,527) (246,911)
Total stockholders' equity 406,396 302,659
Non-controlling interest 100 100
Total equity 406,496 302,759
Total Liabilities, mezzanine equity and equity 822,159 667,324
Payment Protection Plan [Member]    
Liabilities:    
Deferred revenue 32,704 24,480
Service Contract [Member]    
Liabilities:    
Deferred revenue $ 24,106 $ 11,641