XML 22 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
9 Months Ended 9 Months Ended
Jan. 31, 2014
Apr. 30, 2013
Jan. 31, 2014
Class A [Member]
Apr. 30, 2013
Class A [Member]
Jan. 31, 2014
Class B [Member]
Jan. 31, 2013
Class B [Member]
Apr. 30, 2013
Class B [Member]
Jan. 31, 2014
Class A and B [Member]
Apr. 30, 2013
Class A and B [Member]
ASSETS                  
SUPPLEMENTAL TYPE CERTIFICATES net of amortization $ 2,643 $ 2,604              
OTHER ASSETS                  
Other assets, accumulated amortization 2,191 1,213              
STOCKHOLDERS' EQUITY:                  
Preferred stock, par value (in dollars per share)     $ 5 $ 5 $ 5   $ 5    
Preferred stock, shares authorized (in shares)     50,000,000 50,000,000 50,000,000   50,000,000    
Preferred stock, designated classes (in shares)               200,000 200,000
Preferred stock, stated value (in dollars per share)     $ 1,000 $ 1,000 $ 1,000   $ 1,000    
Preferred stock, dividend rate (in hundredths)     9.80%   6.00% 6.00%      
Preferred stock, liquidation preference value (in hundredths)     9.80%   6.00% 6.00%      
Preferred stock, redemption value     $ 100 $ 100 $ 1,000   $ 1,000    
Preferred stock, shares issued (in shares)     0 0 0   0    
Preferred stock, shares outstanding (in shares)     0 0 0   0    
Common stock, par value (in dollars per share) $ 0.01 $ 0.01              
Common stock, shares authorized (in shares) 100,000,000 100,000,000              
Common stock, shares issued (in shares) 59,619,173 59,619,173              
Common stock, shares outstanding (in shares) 59,619,173 59,619,173              
Common stock, shares owed but not issued (in shares) 0 0              
Treasury stock (in shares) 600,000 600,000