XML 15 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2012
Apr. 30, 2011
ASSETS:    
Cash and cash equivalents $ 26,881 $ 25,756
Receivables, net:    
Media services operations 22,179 28,125
Real estate operations and corporate 56 607
Accounts Receivable, Net 22,235 28,732
Income taxes receivable 166 0
Real estate inventory 75,668 75,247
Investment assets, net 11,590 11,139
Property, plant and equipment, net 26,216 28,150
Intangible and other assets, net 14,186 16,118
Deferred income taxes 4,562 4,898
TOTAL ASSETS 181,504 190,040
LIABILITIES AND SHAREHOLDERS' EQUITY:    
Accounts payable, net and accrued expenses 64,115 70,876
Notes payable:    
Amounts due within one year 17,570 2,660
Amounts subsequently due 4,386 21,325
Notes Payable 21,956 23,985
Income taxes payable 0 43
Other long-term liabilities 3,236 3,571
Accrued pension cost 12,763 12,619
TOTAL LIABILITIES 102,070 111,094
SHAREHOLDERS' EQUITY:    
Common stock, $.10 par value; Shares authorized - 20,000,000; 7,420,704 shares issued 742 742
Capital contributed in excess of par value 46,100 46,100
Retained earnings 68,389 67,901
Accumulated other comprehensive loss, net (9,140) (9,140)
Treasury stock, at cost; 1,424,492 shares (26,657) (26,657)
TOTAL SHAREHOLDERS' EQUITY 79,434 78,946
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 181,504 $ 190,040