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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Oct. 31, 2021
Apr. 30, 2021
Cash and cash equivalents $ 2,124 $ 2,893
Accrued interest on finance receivables 4,386 3,367
Finance receivables, net 748,205 625,119
Inventory 108,989 82,263
Prepaid expenses and other assets 7,909 6,120
Right-of-use asset 58,090 60,398
Goodwill 7,505 7,280
Property and equipment, net 39,644 34,719
Total Assets 976,852 822,159
Liabilities:    
Accounts payable 21,740 18,208
Income tax payable, net 405 150
Accrued liabilities 31,968 31,278
Deferred income tax liabilities, net 24,385 20,007
Present value of operating lease liabilities 60,671 62,886
Debt facilities 324,089 225,924
Total liabilities 538,988 415,263
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; 13,623,410 and 13,591,889 issued at October 31, 2021 and April 30, 2021, respectively, of which 6,508,963 and 6,625,885 were outstanding at October 31, 2021 and April 30, 2021, respectively 136 136
Additional paid-in capital 101,903 98,812
Retained earnings 612,815 564,975
Less: Treasury stock, at cost, 7,114,447 and 6,966,004 shares at October 31, 2021 and April 30, 2021, respectively (277,490) (257,527)
Total stockholders' equity 437,364 406,396
Non-controlling interest 100 100
Total equity 437,464 406,496
Total Liabilities, Mezzanine Equity and Equity 976,852 822,159
Payment Protection Plan [Member]    
Liabilities:    
Deferred revenue 38,355 32,704
Service Contract [Member]    
Liabilities:    
Deferred revenue $ 37,375 $ 24,106