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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Mar. 31, 2014
Current assets:    
Cash and cash equivalents $ 62,941 $ 80,179
Accounts receivable-trade, net 205,852 211,314
Accounts receivable-other, net 33,083 31,902
Inventories-net 30,834 22,629
Financing receivables-net, current 64,649 57,749
Deferred costs 9,894 10,819
Deferred tax assets 3,130 3,742
Other current assets 10,007 6,925
Total current assets 420,390 425,259
Financing receivables and operating leases - net 94,783 85,990
Property, equipment and other assets 7,145 8,013
Goodwill and other intangible assets 42,128 34,583
TOTAL ASSETS 564,446 553,845
Current liabilities:    
Accounts payable-equipment 21,788 6,772
Accounts payable-trade 33,164 61,940
Accounts payable-floor plan 120,631 93,416
Salaries and commissions payable 12,993 12,401
Deferred revenue 22,766 21,840
Recourse notes payable - current 280 1,460
Non-recourse notes payable - current 35,262 30,907
Other current liabilities 21,667 15,382
Total current liabilities 268,551 244,118
Recourse notes payable - long term 2,576 2,100
Non-recourse notes payable - long term 30,018 34,421
Deferred tax liability - long term 4,444 5,001
Other liabilities 2,799 1,822
TOTAL LIABILITIES 308,388 287,462
COMMITMENTS AND CONTINGENCIES (Note 7)      
STOCKHOLDERS' EQUITY    
Preferred stock, $.01 per share par value; 2,000 shares authorized; none issued or outstanding 0 0
Common stock, $.01 per share par value; 25,000 shares authorized; 13,113 issued and 7,437 outstanding at September 30, 2014 and 13,026 issued and 8,036 outstanding at March 31, 2014 131 130
Additional paid-in capital 108,995 105,924
Treasury stock, at cost, 5,677 and 4,990 shares, respectively (115,276) (80,494)
Retained earnings 262,066 240,637
Accumulated other comprehensive income-foreign currency translation adjustment 142 186
Total Stockholders' Equity 256,058 266,383
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 564,446 $ 553,845