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UNAUDITED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2019
Mar. 31, 2019
Current assets:    
Cash and cash equivalents $ 35,604 $ 79,816
Accounts receivable-trade, net 366,163 299,899
Accounts receivable-other, net 41,949 41,328
Inventories 58,205 50,493
Financing receivables-net, current 98,419 63,767
Deferred costs 17,665 17,301
Other current assets 8,227 7,499
Total current assets 626,232 560,103
Financing receivables and operating leases-net 71,097 59,032
Property, equipment and other assets 30,211 17,328
Goodwill 110,754 110,807
Other intangible assets-net 36,519 38,928
TOTAL ASSETS 874,813 786,198
Current liabilities:    
Accounts payable 108,954 86,801
Accounts payable-floor plan 136,013 116,083
Salaries and commissions payable 20,298 21,286
Deferred revenue 48,613 47,251
Recourse notes payable-current 0 28
Non-recourse notes payable-current 64,583 38,117
Other current liabilities 28,959 19,285
Total current liabilities 407,420 328,851
Non-recourse notes payable-long term 8,362 10,502
Deferred tax liability-net 4,925 4,915
Other liabilities 25,463 17,677
TOTAL LIABILITIES 446,170 361,945
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;13,509 outstanding at June 30, 2019 and 13,611 outstanding at March 31, 2019 144 143
Additional paid-in capital 139,162 137,243
Treasury stock, at cost, 880 shares at June 30, 2019 and 693 shares at March 31, 2019 (67,454) (53,999)
Retained earnings 357,325 341,137
Accumulated other comprehensive income-foreign currency translation adjustment (534) (271)
Total Stockholders' Equity 428,643 424,253
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 874,813 $ 786,198