XML 34 R20.htm IDEA: XBRL DOCUMENT v3.21.2

Note M - Supplemental Cash Flow Information

12 Months Ended

Apr. 30, 2021

Notes to Financial Statements

Cash Flow, Supplemental Disclosures [Text Block]

M - Supplemental Cash Flow Information

Supplemental cash flow disclosures for the years ended April 30, 2021, 2020 and 2019 are as follows:

		Years Ended April 30,
(in thousands)		2021				2020				2019
Supplemental disclosures:
Interest paid		$	7,029			$	8,152			$	7,259
Income taxes paid, net			26,964				8,505				11,022
Non-cash transactions:
Inventory acquired in repossession and payment protection plan claims			50,868				51,450				51,514
Loss accrued on disposal of property and equipment			-				3				29
Net settlement option exercises			1,610				1,589				2,848

X

- Definition

The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-URI http://asc.fasb.org/topic&trid=2134446

+ Details

Name:	us-gaap_CashFlowSupplementalDisclosuresTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureTextBlockAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration