XML 17 R9.htm IDEA: XBRL DOCUMENT

Property, Plant and Equipment, Net

6 Months Ended

Oct. 31, 2012

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment [Text Block]

(4) Property, Plant and Equipment, Net

Property, plant and equipment, net consist of the following (in thousands):

	October 31,			April 30,
	2012			2012
Land, buildings and improvements	$	29,668		$	29,624
Furniture and equipment		23,018			22,836
		52,686			52,460
Less accumulated depreciation		(27,522	)		(26,536	)
	$	25,164		$	25,924

- Definition

The entire disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures.

+ References+ Details