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10-K Filing

EPLUS INC CIK: 1022408 FY 2016
Filing Information
Form Type 10-K
Accession Number 0001022408-17-000009
Period End Date 20170331
Filing Date 20170525
Fiscal Year 2016
Fiscal Period FY
XBRL Instance plus-20170331.xml
Balance Sheet 90 line items
Line Item Tag Value Unit Period
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $109.76M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $76.17M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $80.18M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $94.77M USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 2.00M shares Point-in-time
Accounts receivable-trade, net AccountsReceivableNet $266.03M USD Point-in-time
Accounts receivable-trade, net AccountsReceivableNet $234.63M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 2.00M shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Accounts receivable-other, net AccountsAndOtherReceivablesNetCurrent $41.77M USD Point-in-time
Accounts receivable-other, net AccountsAndOtherReceivablesNetCurrent $24.99M USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Inventories InventoryNet $33.34M USD Point-in-time
Inventories InventoryNet $93.56M USD Point-in-time
Financing receivables-net, current CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesCurrent $51.66M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Financing receivables-net, current CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesCurrent $56.45M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 25.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 25.00M shares Point-in-time
Deferred costs DeferredCostsCurrent $6.37M USD Point-in-time
Deferred costs DeferredCostsCurrent $7.97M USD Point-in-time
Other current assets OtherAssetsCurrent $10.65M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 14.73M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 14.16M shares Point-in-time
Other current assets OtherAssetsCurrent $43.36M USD Point-in-time
Total current assets AssetsCurrent $597.32M USD Point-in-time
Total current assets AssetsCurrent $477.98M USD Point-in-time
Financing receivables and operating leases - net NotesAndLoansReceivableAndOperatingLeasesNetNoncurrent $71.88M USD Point-in-time
Financing receivables and operating leases - net NotesAndLoansReceivableAndOperatingLeasesNetNoncurrent $75.91M USD Point-in-time
Property, equipment and other assets OtherAssetsNoncurrent $8.64M USD Point-in-time
Property, equipment and other assets OtherAssetsNoncurrent $11.96M USD Point-in-time
Goodwill Goodwill $48.40M USD Point-in-time
Goodwill Goodwill $42.15M USD Point-in-time
Goodwill Goodwill $34.11M USD Point-in-time
Other intangible assets-net OtherIntangibleAssetsNet $12.16M USD Point-in-time
Other intangible assets-net OtherIntangibleAssetsNet $12.00M USD Point-in-time
TOTAL ASSETS Assets $741.72M USD Point-in-time
TOTAL ASSETS Assets $568.27M USD Point-in-time
TOTAL ASSETS Assets $616.68M USD Point-in-time
Accounts payable AccountsPayableCurrent $113.52M USD Point-in-time
Accounts payable AccountsPayableCurrent $76.78M USD Point-in-time
Accounts payable-floor plan AccountsPayableFloorPlan $132.61M USD Point-in-time
Accounts payable-floor plan AccountsPayableFloorPlan $121.89M USD Point-in-time
Salaries and commissions payable EmployeeRelatedLiabilitiesCurrent $18.88M USD Point-in-time
Salaries and commissions payable EmployeeRelatedLiabilitiesCurrent $14.98M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $65.31M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $18.34M USD Point-in-time
Recourse notes payable - current RecourseNotesPayableCurrent $2.29M USD Point-in-time
Recourse notes payable - current RecourseNotesPayableCurrent $908.00K USD Point-in-time
Non-recourse notes payable - current NonrecourseNotesPayableCurrent $26.09M USD Point-in-time
Non-recourse notes payable - current NonrecourseNotesPayableCurrent $26.04M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $19.18M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $13.12M USD Point-in-time
Total current liabilities LiabilitiesCurrent $273.45M USD Point-in-time
Total current liabilities LiabilitiesCurrent $376.49M USD Point-in-time
Recourse notes payable - long term RecourseNotesPayableNonCurrent $1.05M USD Point-in-time
Recourse notes payable - long term RecourseNotesPayableNonCurrent - USD Point-in-time
Non-recourse notes payable - long term NonrecourseNotesPayableNonCurrent $10.43M USD Point-in-time
Non-recourse notes payable - long term NonrecourseNotesPayableNonCurrent $18.04M USD Point-in-time
Deferred tax liability - net DeferredTaxLiabilitiesNoncurrent $1.80M USD Point-in-time
Deferred tax liability - net DeferredTaxLiabilitiesNoncurrent $3.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $7.08M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $2.26M USD Point-in-time
TOTAL LIABILITIES Liabilities $297.80M USD Point-in-time
TOTAL LIABILITIES Liabilities $395.80M USD Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 8) CommitmentsAndContingencies - USD Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 8) CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $.01 per share par value; 2,000 shares authorized; none issued or outstanding PreferredStockValue - USD Point-in-time
Preferred stock, $.01 per share par value; 2,000 shares authorized; none issued or outstanding PreferredStockValue - USD Point-in-time
Common stock, $.01 per share par value; 25,000 shares authorized; 14,161 outstanding at March 31, 2017 and 14,731 outstanding at March 31, 2016 CommonStockValue $142.00K USD Point-in-time
Common stock, $.01 per share par value; 25,000 shares authorized; 14,161 outstanding at March 31, 2017 and 14,731 outstanding at March 31, 2016 CommonStockValue $132.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $123.54M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $117.51M USD Point-in-time
Treasury stock, at cost TreasuryStockValue $129.52M USD Point-in-time
Treasury stock, at cost TreasuryStockValue - USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $222.82M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $331.22M USD Point-in-time
Accumulated other comprehensive income - foreign currency translation adjustment AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax $-471.00K USD Point-in-time
Accumulated other comprehensive income - foreign currency translation adjustment AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax $-583.00K USD Point-in-time
Total Stockholders' Equity StockholdersEquity $279.26M USD Point-in-time
Total Stockholders' Equity StockholdersEquity $266.38M USD Point-in-time
Total Stockholders' Equity StockholdersEquity $318.88M USD Point-in-time
Total Stockholders' Equity StockholdersEquity $345.92M USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $616.68M USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $741.72M USD Point-in-time
Income Statement 156 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueNet $336.29M USD 1 Quarter
Net sales SalesRevenueNet $299.40M USD 1 Quarter
Net sales SalesRevenueNet $371.46M USD 1 Quarter
Net sales SalesRevenueNet $298.64M USD 1 Quarter
Net sales SalesRevenueNet $298.50M USD 1 Quarter
Net sales SalesRevenueNet $1.14B USD Annual
Net sales SalesRevenueNet $326.66M USD 1 Quarter
Net sales SalesRevenueNet $1.20B USD Annual
Net sales SalesRevenueNet $269.87M USD 1 Quarter
Net sales SalesRevenueNet $332.77M USD 1 Quarter
Net sales SalesRevenueNet $1.33B USD Annual
Cost of sales CostOfGoodsAndServicesSold $289.53M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $898.74M USD Annual
Cost of sales CostOfGoodsAndServicesSold $230.84M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $264.37M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $1.03B USD Annual
Cost of sales CostOfGoodsAndServicesSold $210.74M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $252.87M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $942.14M USD Annual
Cost of sales CostOfGoodsAndServicesSold $256.39M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $234.58M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $232.46M USD 1 Quarter
Gross profit GrossProfit $73.79M USD 1 Quarter
Gross profit GrossProfit $244.55M USD Annual
Gross profit GrossProfit $64.06M USD 1 Quarter
Gross profit GrossProfit $59.13M USD 1 Quarter
Gross profit GrossProfit $81.93M USD 1 Quarter
Gross profit GrossProfit $66.95M USD 1 Quarter
Gross profit GrossProfit $67.66M USD 1 Quarter
Gross profit GrossProfit $71.92M USD 1 Quarter
Gross profit GrossProfit $76.38M USD 1 Quarter
Gross profit GrossProfit $299.76M USD Annual
Gross profit GrossProfit $262.06M USD Annual
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $50.16M USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $42.30M USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $178.98M USD Annual
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $43.64M USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $55.41M USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $167.12M USD Annual
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $205.23M USD Annual
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $51.61M USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $48.35M USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $44.69M USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $48.05M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $1.33M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $1.77M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $1.21M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $4.33M USD Annual
Depreciation and amortization DepreciationAndAmortization $1.20M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $7.25M USD Annual
Depreciation and amortization DepreciationAndAmortization $1.84M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $1.81M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $1.91M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $5.55M USD Annual
Depreciation and amortization DepreciationAndAmortization $1.72M USD 1 Quarter
Interest and financing costs FinancialServicesCosts $1.78M USD Annual
Interest and financing costs FinancialServicesCosts $1.54M USD Annual
Interest and financing costs FinancialServicesCosts $400.00K USD 1 Quarter
Interest and financing costs FinancialServicesCosts $385.00K USD 1 Quarter
Interest and financing costs FinancialServicesCosts $553.00K USD 1 Quarter
Interest and financing costs FinancialServicesCosts $409.00K USD 1 Quarter
Interest and financing costs FinancialServicesCosts $422.00K USD 1 Quarter
Interest and financing costs FinancialServicesCosts $2.38M USD Annual
Interest and financing costs FinancialServicesCosts $407.00K USD 1 Quarter
Interest and financing costs FinancialServicesCosts $396.00K USD 1 Quarter
Interest and financing costs FinancialServicesCosts $349.00K USD 1 Quarter
Operating expenses OperatingExpenses $50.18M USD 1 Quarter
Operating expenses OperatingExpenses $57.64M USD 1 Quarter
Operating expenses OperatingExpenses $50.57M USD 1 Quarter
Operating expenses OperatingExpenses $186.31M USD Annual
Operating expenses OperatingExpenses $46.41M USD 1 Quarter
Operating expenses OperatingExpenses $53.73M USD 1 Quarter
Operating expenses OperatingExpenses $44.06M USD 1 Quarter
Operating expenses OperatingExpenses $173.84M USD Annual
Operating expenses OperatingExpenses $214.03M USD Annual
Operating expenses OperatingExpenses $45.26M USD 1 Quarter
Operating expenses OperatingExpenses $52.48M USD 1 Quarter
Operating income OperatingIncomeLoss $17.49M USD 1 Quarter
Operating income OperatingIncomeLoss $17.64M USD 1 Quarter
Operating income OperatingIncomeLoss $21.31M USD 1 Quarter
Operating income OperatingIncomeLoss $26.66M USD 1 Quarter
Operating income OperatingIncomeLoss $85.73M USD Annual
Operating income OperatingIncomeLoss $70.71M USD Annual
Operating income OperatingIncomeLoss $28.20M USD 1 Quarter
Operating income OperatingIncomeLoss $75.75M USD Annual
Operating income OperatingIncomeLoss $16.38M USD 1 Quarter
Operating income OperatingIncomeLoss $15.07M USD 1 Quarter
Operating income OperatingIncomeLoss $18.74M USD 1 Quarter
Other income OtherIncome - USD Annual
Other income OtherIncome $7.60M USD Annual
Other income OtherIncome - USD 1 Quarter
Other income OtherIncome - USD 1 Quarter
Other income OtherIncome $380.00K USD 1 Quarter
Other income OtherIncome - USD 1 Quarter
Other income OtherIncome $380.00K USD Annual
Earnings before tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $21.31M USD 1 Quarter
Earnings before tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $17.49M USD 1 Quarter
Earnings before tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $86.11M USD Annual
Earnings before tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $78.31M USD Annual
Earnings before tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $16.38M USD 1 Quarter
Earnings before tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $26.66M USD 1 Quarter
Earnings before tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $18.74M USD 1 Quarter
Earnings before tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $28.58M USD 1 Quarter
Earnings before tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $17.64M USD 1 Quarter
Earnings before tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $75.75M USD Annual
Earnings before tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $15.07M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $31.00M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $10.98M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $6.25M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $7.35M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $35.56M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $6.82M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $32.47M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $8.69M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $11.81M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $8.25M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $6.42M USD 1 Quarter
Net earnings NetIncomeLoss $10.49M USD 1 Quarter
Net earnings NetIncomeLoss $12.62M USD 1 Quarter
Net earnings NetIncomeLoss $50.56M USD Annual
Net earnings NetIncomeLoss $10.30M USD 1 Quarter
Net earnings NetIncomeLoss $45.84M USD Annual
Net earnings NetIncomeLoss $9.96M USD 1 Quarter
Net earnings NetIncomeLoss $15.68M USD 1 Quarter
Net earnings NetIncomeLoss $8.81M USD 1 Quarter
Net earnings NetIncomeLoss $44.75M USD Annual
Net earnings NetIncomeLoss $10.67M USD 1 Quarter
Net earnings NetIncomeLoss $16.77M USD 1 Quarter
Net earnings per common share-basic (in dollars per share) EarningsPerShareBasic $0.71 USD 1 Quarter
Net earnings per common share-basic (in dollars per share) EarningsPerShareBasic $1.21 USD 1 Quarter
Net earnings per common share-basic (in dollars per share) EarningsPerShareBasic $0.69 USD 1 Quarter
Net earnings per common share-basic (in dollars per share) EarningsPerShareBasic $1.08 USD 1 Quarter
Net earnings per common share-basic (in dollars per share) EarningsPerShareBasic $0.76 USD 1 Quarter
Net earnings per common share-basic (in dollars per share) EarningsPerShareBasic $3.13 USD Annual
Net earnings per common share-basic (in dollars per share) EarningsPerShareBasic $0.92 USD 1 Quarter
Net earnings per common share-basic (in dollars per share) EarningsPerShareBasic $3.08 USD Annual
Net earnings per common share-basic (in dollars per share) EarningsPerShareBasic $0.61 USD 1 Quarter
Net earnings per common share-basic (in dollars per share) EarningsPerShareBasic $0.76 USD 1 Quarter
Net earnings per common share-basic (in dollars per share) EarningsPerShareBasic $3.65 USD Annual
Net earnings per common share-diluted (in dollars per share) EarningsPerShareDiluted $0.70 USD 1 Quarter
Net earnings per common share-diluted (in dollars per share) EarningsPerShareDiluted $3.10 USD Annual
Net earnings per common share-diluted (in dollars per share) EarningsPerShareDiluted $1.21 USD 1 Quarter
Net earnings per common share-diluted (in dollars per share) EarningsPerShareDiluted $0.75 USD 1 Quarter
Net earnings per common share-diluted (in dollars per share) EarningsPerShareDiluted $3.60 USD Annual
Net earnings per common share-diluted (in dollars per share) EarningsPerShareDiluted $0.60 USD 1 Quarter
Net earnings per common share-diluted (in dollars per share) EarningsPerShareDiluted $0.75 USD 1 Quarter
Net earnings per common share-diluted (in dollars per share) EarningsPerShareDiluted $1.07 USD 1 Quarter
Net earnings per common share-diluted (in dollars per share) EarningsPerShareDiluted $0.91 USD 1 Quarter
Net earnings per common share-diluted (in dollars per share) EarningsPerShareDiluted $3.05 USD Annual
Net earnings per common share-diluted (in dollars per share) EarningsPerShareDiluted $0.68 USD 1 Quarter
Weighted average common shares outstanding-basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 13.87M shares Annual
Weighted average common shares outstanding-basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 14.51M shares Annual
Weighted average common shares outstanding-basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 14.64M shares Annual
Weighted average common shares outstanding-diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 14.79M shares Annual
Weighted average common shares outstanding-diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 14.03M shares Annual
Weighted average common shares outstanding-diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 14.69M shares Annual
Cash Flow Statement 163 line items
Line Item Tag Value Unit Period
Net earnings NetIncomeLoss $10.49M USD 1 Quarter
Net earnings NetIncomeLoss $12.62M USD 1 Quarter
Net earnings NetIncomeLoss $50.56M USD Annual
Net earnings NetIncomeLoss $10.30M USD 1 Quarter
Net earnings NetIncomeLoss $45.84M USD Annual
Net earnings NetIncomeLoss $9.96M USD 1 Quarter
Net earnings NetIncomeLoss $15.68M USD 1 Quarter
Net earnings NetIncomeLoss $8.81M USD 1 Quarter
Net earnings NetIncomeLoss $44.75M USD Annual
Net earnings NetIncomeLoss $10.67M USD 1 Quarter
Net earnings NetIncomeLoss $16.77M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $11.73M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $15.98M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $15.57M USD Annual
Reserve for credit losses, inventory obsolescence and sales returns ProvisionForCreditLossesInventoryObsolescenceSalesReturns $-216.00K USD Annual
Reserve for credit losses, inventory obsolescence and sales returns ProvisionForCreditLossesInventoryObsolescenceSalesReturns $125.00K USD Annual
Reserve for credit losses, inventory obsolescence and sales returns ProvisionForCreditLossesInventoryObsolescenceSalesReturns $749.00K USD Annual
Share-based compensation expense ShareBasedCompensation $6.03M USD Annual
Share-based compensation expense ShareBasedCompensation $5.71M USD Annual
Share-based compensation expense ShareBasedCompensation $4.58M USD Annual
Deferred taxes IncreaseDecreaseInDeferredIncomeTaxes $1.86M USD Annual
Deferred taxes IncreaseDecreaseInDeferredIncomeTaxes $-3.52M USD Annual
Deferred taxes IncreaseDecreaseInDeferredIncomeTaxes $1.20M USD Annual
Payments from lessees directly to lenders-operating leases PaymentsFromLesseesDirectlyToLendersOperatingLeases $1.72M USD Annual
Payments from lessees directly to lenders-operating leases PaymentsFromLesseesDirectlyToLendersOperatingLeases $4.65M USD Annual
Payments from lessees directly to lenders-operating leases PaymentsFromLesseesDirectlyToLendersOperatingLeases $7.68M USD Annual
Gain on disposal of property, equipment and operating lease equipment GainLossOnDispositionOfPropertyIncludingOperatingLeaseEquipment $3.98M USD Annual
Gain on disposal of property, equipment and operating lease equipment GainLossOnDispositionOfPropertyIncludingOperatingLeaseEquipment $3.11M USD Annual
Gain on disposal of property, equipment and operating lease equipment GainLossOnDispositionOfPropertyIncludingOperatingLeaseEquipment $3.10M USD Annual
Gain on sale of financing receivables GainLossOnSaleOfNotesReceivable $7.10M USD Annual
Gain on sale of financing receivables GainLossOnSaleOfNotesReceivable $7.98M USD Annual
Gain on sale of financing receivables GainLossOnSaleOfNotesReceivable $5.88M USD Annual
Gain on settlement GainLossRelatedToLitigationSettlement $1.43M USD Annual
Gain on settlement GainLossRelatedToLitigationSettlement - USD Annual
Gain on settlement GainLossRelatedToLitigationSettlement - USD Annual
Other income OtherNoncashIncome $127.00K USD Annual
Other expense OtherNoncashExpense $185.00K USD Annual
Other expense OtherNoncashExpense $193.00K USD Annual
Accounts receivable - trade IncreaseDecreaseInAccountsReceivable $8.56M USD Annual
Accounts receivable - trade IncreaseDecreaseInAccountsReceivable $-1.37M USD Annual
Accounts receivable - trade IncreaseDecreaseInAccountsReceivable $25.74M USD Annual
Accounts receivable - other IncreaseDecreaseInAccountsAndOtherReceivables $2.41M USD Annual
Accounts receivable - other IncreaseDecreaseInAccountsAndOtherReceivables $-8.51M USD Annual
Accounts receivable - other IncreaseDecreaseInAccountsAndOtherReceivables $2.50M USD Annual
Inventories IncreaseDecreaseInInventories $13.40M USD Annual
Inventories IncreaseDecreaseInInventories $-3.16M USD Annual
Inventories IncreaseDecreaseInInventories $60.02M USD Annual
Financing receivables - net IncreaseDecreaseInFinanceReceivables $19.56M USD Annual
Financing receivables - net IncreaseDecreaseInFinanceReceivables $9.31M USD Annual
Financing receivables - net IncreaseDecreaseInFinanceReceivables $5.82M USD Annual
Deferred costs, other intangible assets and other assets IncreaseDecreaseInOtherOperatingAssets $10.06M USD Annual
Deferred costs, other intangible assets and other assets IncreaseDecreaseInOtherOperatingAssets $1.09M USD Annual
Deferred costs, other intangible assets and other assets IncreaseDecreaseInOtherOperatingAssets $-11.19M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-16.81M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $3.85M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-738.00K USD Annual
Salaries and commissions payable, deferred revenue and other liabilities IncreaseDecreaseInAccruedLiabilities $-17.63M USD Annual
Salaries and commissions payable, deferred revenue and other liabilities IncreaseDecreaseInAccruedLiabilities $12.70M USD Annual
Salaries and commissions payable, deferred revenue and other liabilities IncreaseDecreaseInAccruedLiabilities $58.96M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $14.41M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $33.02M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $14.11M USD Annual
Maturities of supplemental benefit plan investments ProceedsFromSaleOfHeldToMaturitySecurities - USD Annual
Maturities of supplemental benefit plan investments ProceedsFromSaleOfHeldToMaturitySecurities - USD Annual
Maturities of supplemental benefit plan investments ProceedsFromSaleOfHeldToMaturitySecurities $2.54M USD Annual
Proceeds from sale of property, equipment and operating lease equipment ProceedsFromSaleOfOtherProductiveAssets $6.93M USD Annual
Proceeds from sale of property, equipment and operating lease equipment ProceedsFromSaleOfOtherProductiveAssets $7.34M USD Annual
Proceeds from sale of property, equipment and operating lease equipment ProceedsFromSaleOfOtherProductiveAssets $8.56M USD Annual
Purchases of property, equipment and operating lease equipment PaymentsToAcquireEquipmentOnLease $11.77M USD Annual
Purchases of property, equipment and operating lease equipment PaymentsToAcquireEquipmentOnLease $14.47M USD Annual
Purchases of property, equipment and operating lease equipment PaymentsToAcquireEquipmentOnLease $9.56M USD Annual
Purchases of assets to be leased or financed PurchasesOfAssetsToBeLeasedOrFinanced $9.86M USD Annual
Purchases of assets to be leased or financed PurchasesOfAssetsToBeLeasedOrFinanced $143.00K USD Annual
Purchases of assets to be leased or financed PurchasesOfAssetsToBeLeasedOrFinanced $11.40M USD Annual
Issuance of financing receivables PaymentsToAcquireNotesReceivable $137.01M USD Annual
Issuance of financing receivables PaymentsToAcquireNotesReceivable $128.12M USD Annual
Issuance of financing receivables PaymentsToAcquireNotesReceivable $129.36M USD Annual
Repayments of financing receivables ProceedsFromCollectionOfFinanceReceivables $58.07M USD Annual
Repayments of financing receivables ProceedsFromCollectionOfFinanceReceivables $55.09M USD Annual
Repayments of financing receivables ProceedsFromCollectionOfFinanceReceivables $60.62M USD Annual
Proceeds from sale of financing receivables ProceedsFromSaleOfNotesReceivable $64.35M USD Annual
Proceeds from sale of financing receivables ProceedsFromSaleOfNotesReceivable $45.83M USD Annual
Proceeds from sale of financing receivables ProceedsFromSaleOfNotesReceivable $69.15M USD Annual
Premiums paid on life insurance PaymentsToAcquireLifeInsurancePolicies $47.00K USD Annual
Premiums paid on life insurance PaymentsToAcquireLifeInsurancePolicies - USD Annual
Premiums paid on life insurance PaymentsToAcquireLifeInsurancePolicies - USD Annual
Cash used in acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $9.14M USD Annual
Cash used in acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $8.06M USD Annual
Cash used in acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $16.65M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-26.34M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-50.18M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-30.59M USD Annual
Borrowings of non-recourse and recourse notes payable ProceedsFromNotesPayable $52.24M USD Annual
Borrowings of non-recourse and recourse notes payable ProceedsFromNotesPayable $44.81M USD Annual
Borrowings of non-recourse and recourse notes payable ProceedsFromNotesPayable $73.71M USD Annual
Repayments of non-recourse and recourse notes payable RepaymentsOfNotesPayable $40.41M USD Annual
Repayments of non-recourse and recourse notes payable RepaymentsOfNotesPayable $257.00K USD Annual
Repayments of non-recourse and recourse notes payable RepaymentsOfNotesPayable $1.69M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $11.34M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $37.69M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $30.49M USD Annual
Dividends paid PaymentsOfDividends - USD Annual
Dividends paid PaymentsOfDividends $90.00K USD Annual
Dividends paid PaymentsOfDividends $80.00K USD Annual
Payments to settle financing of acquisitions PaymentsOfContingentConsideration $1.14M USD Annual
Payments to settle financing of acquisitions PaymentsOfContingentConsideration $1.16M USD Annual
Payments to settle financing of acquisitions PaymentsOfContingentConsideration - USD Annual
Net borrowings (repayments) on floor plan facility NetBorrowingsOrProceedsFromFloorPlanFacility $22.48M USD Annual
Net borrowings (repayments) on floor plan facility NetBorrowingsOrProceedsFromFloorPlanFacility $-518.00K USD Annual
Net borrowings (repayments) on floor plan facility NetBorrowingsOrProceedsFromFloorPlanFacility $6.16M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $54.45M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $7.81M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $12.26M USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $509.00K USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $212.00K USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-79.00K USD Annual
Net Increase (Decrease) in Cash and Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $18.59M USD Annual
Net Increase (Decrease) in Cash and Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-4.00M USD Annual
Net Increase (Decrease) in Cash and Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $14.99M USD Annual
Cash and Cash Equivalents, Beginning of Period CashAndCashEquivalentsAtCarryingValue $109.76M USD Point-in-time
Cash and Cash Equivalents, Beginning of Period CashAndCashEquivalentsAtCarryingValue $76.17M USD Point-in-time
Cash and Cash Equivalents, Beginning of Period CashAndCashEquivalentsAtCarryingValue $80.18M USD Point-in-time
Cash and Cash Equivalents, Beginning of Period CashAndCashEquivalentsAtCarryingValue $94.77M USD Point-in-time
Cash and Cash Equivalents, End of Period CashAndCashEquivalentsAtCarryingValue $109.76M USD Point-in-time
Cash and Cash Equivalents, End of Period CashAndCashEquivalentsAtCarryingValue $76.17M USD Point-in-time
Cash and Cash Equivalents, End of Period CashAndCashEquivalentsAtCarryingValue $80.18M USD Point-in-time
Cash and Cash Equivalents, End of Period CashAndCashEquivalentsAtCarryingValue $94.77M USD Point-in-time
Cash paid for interest InterestPaid $84.00K USD Annual
Cash paid for interest InterestPaid $38.00K USD Annual
Cash paid for interest InterestPaid $239.00K USD Annual
Cash paid for income taxes IncomeTaxesPaid $29.79M USD Annual
Cash paid for income taxes IncomeTaxesPaid $35.44M USD Annual
Cash paid for income taxes IncomeTaxesPaid $32.24M USD Annual
Proceeds from sale of property, equipment, and operating lease equipment ProceedsFromSaleOfPropertyPlantAndEquipment $443.00K USD Annual
Proceeds from sale of property, equipment, and operating lease equipment ProceedsFromSaleOfPropertyPlantAndEquipment $7.65M USD Annual
Proceeds from sale of property, equipment, and operating lease equipment ProceedsFromSaleOfPropertyPlantAndEquipment $135.00K USD Annual
Purchase of property, equipment, and operating lease equipment CapitalExpendituresIncurredButNotYetPaid $2.40M USD Annual
Purchase of property, equipment, and operating lease equipment CapitalExpendituresIncurredButNotYetPaid $10.56M USD Annual
Purchase of property, equipment, and operating lease equipment CapitalExpendituresIncurredButNotYetPaid $432.00K USD Annual
Purchase of assets to be leased or financed PurchaseOfAssetsLeaseFinanced $9.83M USD Annual
Purchase of assets to be leased or financed PurchaseOfAssetsLeaseFinanced $6.70M USD Annual
Purchase of assets to be leased or financed PurchaseOfAssetsLeaseFinanced $20.02M USD Annual
Issuance of financing receivables IssuanceOfFinancingReceivablesInNoncashFinancingActivity $101.72M USD Annual
Issuance of financing receivables IssuanceOfFinancingReceivablesInNoncashFinancingActivity $217.24M USD Annual
Issuance of financing receivables IssuanceOfFinancingReceivablesInNoncashFinancingActivity $73.88M USD Annual
Repayment of financing receivables RepaymentOfFinancingReceivablesInNoncashFinancingActivity $16.87M USD Annual
Repayment of financing receivables RepaymentOfFinancingReceivablesInNoncashFinancingActivity $19.42M USD Annual
Repayment of financing receivables RepaymentOfFinancingReceivablesInNoncashFinancingActivity - USD Annual
Proceeds from sale of financing receivables ProceedsFromSaleOfFinancingReceivablesInNoncashFinancingActivity $215.23M USD Annual
Proceeds from sale of financing receivables ProceedsFromSaleOfFinancingReceivablesInNoncashFinancingActivity $73.88M USD Annual
Proceeds from sale of financing receivables ProceedsFromSaleOfFinancingReceivablesInNoncashFinancingActivity $98.75M USD Annual
Financing of acquisitions ContingentConsiderationAtBookValue - USD Annual
Financing of acquisitions ContingentConsiderationAtBookValue $1.98M USD Annual
Financing of acquisitions ContingentConsiderationAtBookValue $3.92M USD Annual
Borrowing of non-recourse and recourse notes payable BorrowingOfRecourseAndNonRecourseNotesPayableInNoncashFinancingActivity - USD Annual
Borrowing of non-recourse and recourse notes payable BorrowingOfRecourseAndNonRecourseNotesPayableInNoncashFinancingActivity $42.84M USD Annual
Borrowing of non-recourse and recourse notes payable BorrowingOfRecourseAndNonRecourseNotesPayableInNoncashFinancingActivity $35.53M USD Annual
Repayments of non-recourse and recourse notes payable RepaymentsOfNonRecourseAndRecourseNotesPayableInNoncashFinancingActivity $29.06M USD Annual
Repayments of non-recourse and recourse notes payable RepaymentsOfNonRecourseAndRecourseNotesPayableInNoncashFinancingActivity $34.58M USD Annual
Repayments of non-recourse and recourse notes payable RepaymentsOfNonRecourseAndRecourseNotesPayableInNoncashFinancingActivity $29.22M USD Annual
Vesting of share-based compensation FairValueOfVestedShares $6.47M USD Annual
Vesting of share-based compensation FairValueOfVestedShares $7.80M USD Annual
Vesting of share-based compensation FairValueOfVestedShares $8.01M USD Annual
Stockholders Equity 39 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $279.26M USD Point-in-time
Balance StockholdersEquity $266.38M USD Point-in-time
Balance StockholdersEquity $318.88M USD Point-in-time
Balance StockholdersEquity $345.92M USD Point-in-time
Balance (in shares) CommonStockSharesOutstanding 14.73M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 14.16M shares Point-in-time
Excess tax benefit of share - based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $728.00K USD Annual
Excess tax benefit of share - based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $564.00K USD Annual
Issuance of restricted stock awards StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $1.00K USD Annual
Issuance of restricted stock awards StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $1.00K USD Annual
Issuance of restricted stock awards StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $1.00K USD Annual
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.71M USD Annual
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.03M USD Annual
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.58M USD Annual
Repurchase of common stock TreasuryStockValueAcquiredCostMethod $37.69M USD Annual
Repurchase of common stock TreasuryStockValueAcquiredCostMethod $11.34M USD Annual
Repurchase of common stock TreasuryStockValueAcquiredCostMethod $29.43M USD Annual
Stock split effected in the form of a dividend StockSplitEffectedInTheFormOfADividend - USD Annual
Retirement of treasury stock TreasuryStockRetiredCostMethodAmount - USD Annual
Net earnings NetIncomeLoss $10.49M USD 1 Quarter
Net earnings NetIncomeLoss $12.62M USD 1 Quarter
Net earnings NetIncomeLoss $50.56M USD Annual
Net earnings NetIncomeLoss $10.30M USD 1 Quarter
Net earnings NetIncomeLoss $45.84M USD Annual
Net earnings NetIncomeLoss $9.96M USD 1 Quarter
Net earnings NetIncomeLoss $15.68M USD 1 Quarter
Net earnings NetIncomeLoss $8.81M USD 1 Quarter
Net earnings NetIncomeLoss $44.75M USD Annual
Net earnings NetIncomeLoss $10.67M USD 1 Quarter
Net earnings NetIncomeLoss $16.77M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-425.00K USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-112.00K USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-232.00K USD Annual
Balance StockholdersEquity $279.26M USD Point-in-time
Balance StockholdersEquity $266.38M USD Point-in-time
Balance StockholdersEquity $318.88M USD Point-in-time
Balance StockholdersEquity $345.92M USD Point-in-time
Balance (in shares) CommonStockSharesOutstanding 14.73M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 14.16M shares Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
NET EARNINGS NetIncomeLoss $10.49M USD 1 Quarter
NET EARNINGS NetIncomeLoss $12.62M USD 1 Quarter
NET EARNINGS NetIncomeLoss $50.56M USD Annual
NET EARNINGS NetIncomeLoss $10.30M USD 1 Quarter
NET EARNINGS NetIncomeLoss $45.84M USD Annual
NET EARNINGS NetIncomeLoss $9.96M USD 1 Quarter
NET EARNINGS NetIncomeLoss $15.68M USD 1 Quarter
NET EARNINGS NetIncomeLoss $8.81M USD 1 Quarter
NET EARNINGS NetIncomeLoss $44.75M USD Annual
NET EARNINGS NetIncomeLoss $10.67M USD 1 Quarter
NET EARNINGS NetIncomeLoss $16.77M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-425.00K USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-232.00K USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-112.00K USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-112.00K USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-232.00K USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-425.00K USD Annual
TOTAL COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $50.44M USD Annual
TOTAL COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $44.52M USD Annual
TOTAL COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $45.41M USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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