XML 16 R6.htm IDEA: XBRL DOCUMENT v3.20.4
Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Apr. 30, 2019 $ 9,164 $ 56,831 $ (2,111) $ (841) $ 46 $ 63,089
Balance (in Shares) at Apr. 30, 2019 9,163,940     183,661    
Contribution of stock to 401(k) plan   74   $ 50   124
Contribution of stock to 401(k) plan (in Shares)       (10,906)    
Stock-based compensation expense   80       80
Exercise of stock options and stock appreciation rights - net of shares tendered for exercise price   (189)   $ 189    
Exercise of stock options and stock appreciation rights - net of shares tendered for exercise price (in Shares)       (41,325)    
Other comprehensive income, net of tax         134 134
Net income (loss)     (591)     (591)
Balance at Jul. 31, 2019 $ 9,164 56,796 (2,702) $ (602) 180 62,836
Balance (in Shares) at Jul. 31, 2019 9,163,940     131,430    
Balance at Apr. 30, 2019 $ 9,164 56,831 (2,111) $ (841) 46 63,089
Balance (in Shares) at Apr. 30, 2019 9,163,940     183,661    
Net income (loss)           (7,046)
Balance at Jan. 31, 2020 $ 9,164 56,772 (9,157) $ (258) 304 56,825
Balance (in Shares) at Jan. 31, 2020 9,163,940     56,381    
Balance at Jul. 31, 2019 $ 9,164 56,796 (2,702) $ (602) 180 62,836
Balance (in Shares) at Jul. 31, 2019 9,163,940     131,430    
Contribution of stock to 401(k) plan   66   $ 39   105
Contribution of stock to 401(k) plan (in Shares)       (8,703)    
Stock-based compensation expense   64       64
Exercise of stock options and stock appreciation rights - net of shares tendered for exercise price   (268)   $ 268    
Exercise of stock options and stock appreciation rights - net of shares tendered for exercise price (in Shares)       (58,387)    
Other comprehensive income, net of tax         72 72
Net income (loss)     (4,909)     (4,909)
Balance at Oct. 31, 2019 $ 9,164 56,658 (7,611) $ (295) 252 58,168
Balance (in Shares) at Oct. 31, 2019 9,163,940     64,340    
Contribution of stock to 401(k) plan   34   $ 28   62
Contribution of stock to 401(k) plan (in Shares)       (6,109)    
Stock-based compensation expense   80   $ 9   89
Stock-based compensation expense (in Shares)       (1,850)    
Other comprehensive income, net of tax         52 52
Net income (loss)     (1,546)     (1,546)
Balance at Jan. 31, 2020 $ 9,164 56,772 (9,157) $ (258) 304 56,825
Balance (in Shares) at Jan. 31, 2020 9,163,940     56,381    
Balance at Apr. 30, 2020 $ 9,164 56,914 (12,137) $ (195) 490 54,236
Balance (in Shares) at Apr. 30, 2020 9,163,940     42,696    
Contribution of stock to 401(k) plan   68   $ 68   136
Contribution of stock to 401(k) plan (in Shares)       (14,926)    
Stock-based compensation expense   54       54
Exercise of stock options and stock appreciation rights - net of shares tendered for exercise price   (109)   $ 109    
Exercise of stock options and stock appreciation rights - net of shares tendered for exercise price (in Shares)       (23,808)    
Other comprehensive income, net of tax         171 171
Net income (loss)     (262)     (262)
Balance at Jul. 31, 2020 $ 9,164 56,927 (12,399) $ (18) 661 54,335
Balance (in Shares) at Jul. 31, 2020 9,163,940     3,962    
Balance at Apr. 30, 2020 $ 9,164 56,914 (12,137) $ (195) 490 54,236
Balance (in Shares) at Apr. 30, 2020 9,163,940     42,696    
Net income (loss)           (733)
Balance at Jan. 31, 2021 $ 9,194 57,192 (12,870) $ (6) 451 53,961
Balance (in Shares) at Jan. 31, 2021 9,193,769     1,376    
Balance at Jul. 31, 2020 $ 9,164 56,927 (12,399) $ (18) 661 54,335
Balance (in Shares) at Jul. 31, 2020 9,163,940     3,962    
Contribution of stock to 401(k) plan $ 9 86       95
Contribution of stock to 401(k) plan (in Shares) 9,496          
Stock-based compensation expense   73       73
Exercise of stock options and stock appreciation rights - net of shares tendered for exercise price $ 3 (15)   $ 12   0
Exercise of stock options and stock appreciation rights - net of shares tendered for exercise price (in Shares) 2,654     (2,586)    
Other comprehensive income, net of tax         (176) (176)
Net income (loss)     329     329
Balance at Oct. 31, 2020 $ 9,176 57,071 (12,070) $ (6) 485 54,656
Balance (in Shares) at Oct. 31, 2020 9,176,090     1,376    
Contribution of stock to 401(k) plan $ 6 63       69
Contribution of stock to 401(k) plan (in Shares) 6,116          
Stock-based compensation expense $ 4 65       69
Stock-based compensation expense (in Shares) 4,200          
Exercise of stock options and stock appreciation rights - net of shares tendered for exercise price $ 8 (7)       1
Exercise of stock options and stock appreciation rights - net of shares tendered for exercise price (in Shares) 7,363          
Other comprehensive income, net of tax         (34) (34)
Net income (loss)     (800)     (800)
Balance at Jan. 31, 2021 $ 9,194 $ 57,192 $ (12,870) $ (6) $ 451 $ 53,961
Balance (in Shares) at Jan. 31, 2021 9,193,769     1,376