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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2014
Apr. 30, 2014
ASSETS    
Cash and cash equivalents $ 22,054 $ 12,929
Receivables, net 14,026 43,497
Real estate inventory 69,398 71,289
Investment assets, net 10,234 10,234
Property, plant and equipment, net 22,442 23,819
Intangible and other assets, net 12,935 14,126
Taxes receivable 0 12
Deferred income taxes, net 5,561 9,042
TOTAL ASSETS 156,650 [1] 184,948
LIABILITIES:    
Accounts payable, net and accrued expenses 33,497 74,636
Notes payable:    
Amounts due within one year 2,804 218
Amounts due beyond one year 4,123 5,245
Amounts due to related party 14,418 15,141
Notes payable 21,345 20,604
Taxes payable 146 0
Other liabilities and deferred revenue 3,930 3,058
Accrued pension cost 7,556 7,349
TOTAL LIABILITIES 66,474 [1] 105,647
SHAREHOLDERS' EQUITY:    
Common stock, $.10 par value; shares authorized - 20,000,000; shares issued - 8,281,704 at October 31, 2014 and 7,444,704 at April 30, 2014 828 744
Capital contributed in excess of par value 50,537 46,264
Retained earnings 52,201 45,683
Accumulated other comprehensive loss, net (9,175) (9,175)
Treasury stock, at cost; 225,250 shares at October 31, 2014 and April 30, 2014 (4,215) (4,215)
TOTAL SHAREHOLDERS' EQUITY 90,176 79,301
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 156,650 $ 184,948
[1] Revenue information provided for each segment includes amounts grouped as Other in the accompanying consolidated statements of operations. Corporate and Other is net of intercompany eliminations.