UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	3 Months Ended
	Jun. 30, 2015	Jun. 30, 2014
Cash Flows From Operating Activities:
Net earnings	$ 8,814	$ 9,477
Adjustments to reconcile net earnings to net cash (used in) provided by operating activities:
Depreciation and amortization	4,235	3,841
Reserve for credit losses, inventory obsolescence and sales returns	(391)	219
Share-based compensation expense	1,231	1,047
Excess tax benefit from share-based compensation	(1,073)	(887)
Payments from lessees directly to lenders-operating leases	(1,458)	(2,455)
Gain on disposal of property, equipment and operating lease equipment	(325)	(564)
Gain on sale of financing receivables	(1,490)	(2,241)
Gain on settlement	0	(1,434)
Other	47	52
Changes in:
Accounts receivable - trade	31,368	32,274
Accounts receivable - other	6,416	2,058
Inventories	(5,384)	(6,527)
Financing receivables	(65)	(12,232)
Deferred costs, other intangible assets and other assets	(3,027)	1,100
Accounts payable-equipment	(63)	(164)
Accounts payable-trade	(13,287)	(25,772)
Salaries and commissions payable, deferred revenue and other liabilities	(3,792)	(3,146)
Net cash provided by (used in) operating activities	21,756	(5,354)
Cash Flows From Investing Activities:
Proceeds from sale of property, equipment and operating lease equipment	1,843	2,066
Purchases of property, equipment and operating lease equipment	(6,924)	(469)
Purchases of assets to be leased or financed	(9,437)	(9,158)
Issuance of financing receivables	(44,253)	(16,692)
Repayments of financing receivables	21,132	13,616
Proceeds from sale of financing receivables	11,214	9,989
Premiums paid on life insurance	0	(47)
Net cash used in investing activities	(26,425)	(695)
Cash Flows From Financing Activities:
Borrowings of non-recourse and recourse notes payable	7,957	11,213
Repayments of non-recourse and recourse notes payable	(186)	(609)
Repurchase of common stock	(2,475)	(29,249)
Dividends paid	(80)	(80)
Excess tax benefit from share-based compensation	1,073	887
Net borrowings (repayments) on floor plan facility	10,983	10,544
Net cash provided by (used in) financing activities	17,272	(7,294)
Effect of exchange rate changes on cash	3	16
Net (Decrease) Increase in Cash and Cash Equivalents	12,606	(13,327)
Cash and Cash Equivalents, Beginning of Period	76,175	80,179
Cash and Cash Equivalents, End of Period	88,781	66,852
Supplemental Disclosures of Cash Flow Information:
Cash paid for interest	27	64
Cash paid for income taxes	9,072	6,462
Schedule of Non-Cash Investing and Financing Activities:
Proceeds from sales of property, equipment and operating lease equipment	6,783	339
Purchase of property, equipment, and operating leases	(8,069)	(330)
Purchase of assets to be leased or financed included in accounts payable	(3,781)	(22,230)
Issuance of financing receivables	(39,154)	(26,976)
Repayment of financing receivables	4,831	0
Proceeds from sale of financing receivables	6,960	26,976
Borrowing of recourse and nonrecourse notes payable	27,603	0
Repayments of non-recourse and recourse notes payable	(10,498)	(9,319)
Vesting of share-based compensation	$ 7,083	$ 5,944