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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jan. 31, 2022
Apr. 30, 2021
Cash and cash equivalents $ 2,603 $ 2,893
Accrued interest on finance receivables 4,220 3,367
Finance receivables, net 797,237 625,119
Inventory 119,596 82,263
Income tax receivable, net 39 0
Prepaid expenses and other assets 9,126 6,120
Right-of-use asset 57,523 60,398
Goodwill 8,598 7,280
Property and equipment, net 45,689 34,719
Total Assets 1,044,631 822,159
Liabilities:    
Accounts payable 22,589 18,208
Income tax payable, net 0 150
Accrued liabilities 28,993 31,278
Deferred income tax liabilities, net 26,397 20,007
Lease liability 60,145 62,886
Debt facilities 373,156 225,924
Total liabilities 593,691 415,263
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; 13,624,782 and 13,591,889 issued at January 31, 2022 and April 30, 2021, espectively, of which 6,446,574 and 6,625,885 were outstanding at January 31, 2022 and April 30, 2021, respectively 136 136
Additional paid-in capital 102,759 98,812
Retained earnings 631,575 564,975
Less: Treasury stock, at cost, 7,178,208 and 6,966,004 shares at January 31, 2022 and April 30, 2021, respectively (284,030) (257,527)
Total stockholders' equity 450,440 406,396
Non-controlling interest 100 100
Total equity 450,540 406,496
Total Liabilities, Mezzanine Equity and Equity 1,044,631 822,159
Payment Protection Plan [Member]    
Liabilities:    
Deferred revenue 40,242 32,704
Service Contract [Member]    
Liabilities:    
Deferred revenue $ 42,169 $ 24,106