Note H - Income Taxes (Tables)

12 Months Ended

Apr. 30, 2016

Notes Tables

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	Years Ended April 30,
(In thousands)	2016			2015		2014
Provision for income taxes
Current	$	7,800		$	13,610	$	15,466
Deferred		(898	)		3,934		(2,923	)
	$	6,902		$	17,544	$	12,543

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	Years Ended April 30,
(In thousands)	2016			2015			2014
Tax provision at statutory rate	$	6,474		$	16,463		$	11,785
State taxes, net of federal benefit		443			1,172			813
Other, net		(15	)		(91	)		(55	)
	$	6,902		$	17,544		$	12,543

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	April 30,
(In thousands)	2016		2015
Deferred income tax liabilities related to:
Finance receivables	$	24,868	$	25,388
Property and equipment		1,160		839
Total		26,028		26,227
Deferred income tax assets related to:
Accrued liabilities		2,069		1,872
Inventory		149		196
Share based compensation		4,505		4,030
Deferred revenue		1,025		951
Total		7,748		7,049
Deferred income tax liabilities, net	$	18,280	$	19,178