XML 42 R31.htm IDEA: XBRL DOCUMENT v3.7.0.1
Basis of Presentation, Business and Summary of Significant Accounting Policies - Insurance Liabilities (Details) - USD ($)
$ in Thousands
Jul. 31, 2017
Apr. 30, 2017
Other accrued expenses and current liabilities    
Insurance Liabilities    
Medical self-insurance $ 4,295 $ 3,429
General Liability    
Insurance Liabilities    
Deductible amount 250  
Workers' Compensation    
Insurance Liabilities    
Deductible amount 500  
Automobile    
Insurance Liabilities    
Deductible amount 1,000  
General liability, automobile and workers' compensation    
Insurance Liabilities    
Reserve for insurance 17,207 15,934
Insurance recovery receivable 8,298 $ 6,708
General liability, automobile and workers' compensation | Minimum    
Insurance Liabilities    
Primary layer of insurance coverage 500  
Excess layer of insurance coverage 2,000  
General liability, automobile and workers' compensation | Maximum    
Insurance Liabilities    
Primary layer of insurance coverage 2,000  
Excess layer of insurance coverage $ 100,000