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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Mar. 31, 2012
ASSETS    
Cash and cash equivalents $ 52,720 $ 33,778
Short-term investments 982 7,396
Accounts receivable-net 192,254 174,599
Notes receivable-net 31,893 24,337
Inventories-net 14,795 23,514
Investment in leases and leased equipment-net 90,710 115,974
Property and equipment-net 2,213 2,086
Deferred costs 10,234 9,391
Other assets 9,107 9,094
Goodwill and other intangible assets 32,964 33,519
TOTAL ASSETS 437,872 433,688
LIABILITIES    
Accounts payable-equipment 5,379 17,268
Accounts payable-trade 31,331 26,719
Accounts payable-floor plan 66,251 85,911
Salaries and commissions payable 12,911 9,500
Deferred revenue 16,970 15,935
Accrued expenses and other liabilities 20,264 24,887
Recourse notes payable 1,484 1,727
Non-recourse notes payable 40,255 26,328
Deferred tax liability 4,795 5,786
Total Liabilities 199,640 214,061
COMMITMENTS AND CONTINGENCIES (Note 8)      
STOCKHOLDERS' EQUITY    
Preferred stock, $.01 par value; 2,000,000 shares authorized; none issued or outstanding 0 0
Common stock, $.01 par value; 25,000,000 shares authorized; 12,899,386 issued and 8,149,706 outstanding at March 31, 2013 and 12,692,224 issued and 7,999,895 outstanding at March 31, 2012 129 127
Additional paid-in capital 99,641 93,545
Treasury stock, at cost, 4,749,680 and 4,692,329 shares, respectively (67,306) (65,416)
Retained earnings 205,358 190,906
Accumulated other comprehensive income-foreign currency translation adjustment 410 465
Total Stockholders' Equity 238,232 219,627
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 437,872 $ 433,688