XML 68 R55.htm IDEA: XBRL DOCUMENT v3.7.0.1
Basis of Presentation, Business and Summary of Significant Accounting Policies - Derivative Instruments (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Oct. 31, 2014
Apr. 30, 2015
Jan. 31, 2015
Apr. 30, 2017
Apr. 30, 2016
Apr. 30, 2015
Derivative [Line Items]            
Purchase price           $ 4,638
Increase (decrease) in fair value of financial instrument, net of tax       $ 264 $ (1,158) $ 10
Interest rate cap            
Derivative [Line Items]            
Strike rate (as a percent)       2.00%    
Capped interest rate (as a percent)       5.75%    
Purchase price $ 4,638          
Decrease in fair value of derivative instrument from purchase date to date of hedge designation     $ 2,494      
Increase (decrease) in fair value of financial instrument, net of tax   $ 10   $ 264 (1,158)  
Designated | Interest rate cap            
Derivative [Line Items]            
Notional amount       275,000    
Designated | Interest rate cap | Other assets            
Derivative [Line Items]            
Derivative asset       $ 88 $ 271