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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jan. 31, 2021
Apr. 30, 2020
Assets:    
Cash and cash equivalents $ 4,161 $ 59,560
Accrued interest on finance receivables 3,008 3,098
Finance receivables, net 558,941 466,141
Inventory 68,554 36,414
Prepaid expenses and other assets 5,411 4,441
Right-of-use asset 61,234 60,713
Goodwill 6,817 6,817
Property and equipment, net 33,811 30,140
Total Assets 741,937 667,324
Liabilities:    
Accounts payable 18,751 13,117
Income tax payable, net 328 3,841
Accrued liabilities 25,404 19,729
Deferred income tax liabilities, net 15,465 12,979
Lease liability 63,620 62,810
Debt facilities 210,478 215,568
Total liabilities 378,263 364,165
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; 13,575,171 and 13,478,733 issued at January 31, 2021 and April 30, 2020, respectively, of which 6,615,688 and 6,619,319 were outstanding at January 31, 2021 and April 30, 2020, respectively 136 135
Additional paid-in capital 98,281 88,559
Retained earnings 521,488 460,876
Less: Treasury stock, at cost, 6,959,483 and 6,859,414 shares at January 31, 2021 and April 30, 2020, respectively (256,731) (246,911)
Total stockholders' equity 363,174 302,659
Non-controlling interest 100 100
Total equity 363,274 302,759
Total Liabilities, Mezzanine Equity and Equity 741,937 667,324
Payment Protection Plan [Member]    
Liabilities:    
Deferred revenue 28,786 24,480
Service Contract [Member]    
Liabilities:    
Deferred revenue $ 15,431 $ 11,641