XML 41 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
Basis of Presentation, Business and Summary of Significant Accounting Policies - Revision of Condensed Consolidated Statement of Operations (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Jul. 31, 2016
Jul. 31, 2015
Apr. 30, 2016
Effect of the revision      
Provision for (benefit from) income taxes $ 6,159 $ 2,855  
Net income $ 9,163 $ 3,011 $ 12,564
Net income per share:      
Basic (in dollars per share) $ 0.24 $ 0.09  
Diluted (in dollars per share) $ 0.24 $ 0.09  
As previously reported      
Effect of the revision      
Provision for (benefit from) income taxes   $ 3,080  
Net income   $ 2,786  
Net income per share:      
Basic (in dollars per share)   $ 0.09  
Diluted (in dollars per share)   $ 0.08  
Adjustment | Correction to statutory tax rate used in purchase accounting for April 1, 2014 Acquisition      
Effect of the revision      
Provision for (benefit from) income taxes   $ (225)  
Net income   $ 225  
Net income per share:      
Diluted (in dollars per share)   $ 0.01