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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2017
Mar. 31, 2017
Current assets:    
Cash and cash equivalents $ 76,105 $ 109,760
Accounts receivable-trade, net 285,820 266,029
Accounts receivable-other, net 30,690 24,987
Inventories 51,295 93,557
Financing receivables-net, current 74,598 51,656
Deferred costs 24,740 7,971
Other current assets 25,970 43,364
Total current assets 569,218 597,324
Financing receivables and operating leases-net 72,575 71,883
Deferred tax assets-net 1,268 0
Property, equipment and other assets 17,632 11,956
Goodwill 76,546 48,397
Other intangible assets-net 27,414 12,160
TOTAL ASSETS 764,653 741,720
Current liabilities:    
Accounts payable 125,850 113,518
Accounts payable-floor plan 107,761 132,612
Salaries and commissions payable 20,568 18,878
Deferred revenue 50,739 65,312
Recourse notes payable-current 0 908
Non-recourse notes payable-current 27,649 26,085
Other current liabilities 26,116 19,179
Total current liabilities 358,683 376,492
Non-recourse notes payable-long term 3,840 10,431
Deferred tax liability-net 0 1,799
Other liabilities 18,518 7,080
TOTAL LIABILITIES 381,041 395,802
COMMITMENTS AND CONTINGENCIES (Note 8)
STOCKHOLDERS' EQUITY    
Preferred stock, $.01 per share par value; 2,000 shares authorized; none outstanding 0 0
Common stock, $.01 per share par value; 25,000 shares authorized; 14,046 outstanding at December 31, 2017 and 14,161 outstanding at March 31, 2017 142 142
Additional paid-in capital 128,392 123,536
Treasury stock, at cost (14,165) 0
Retained earnings 269,048 222,823
Accumulated other comprehensive income-foreign currency translation adjustment 195 (583)
Total Stockholders' Equity 383,612 345,918
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 764,653 $ 741,720