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INCOME TAXES: (Details 1) - USD ($)
$ in Thousands
Apr. 30, 2015
Apr. 30, 2014
Deferred income tax assets:    
State tax loss carryforwards $ 4,272 $ 3,340
Accrued pension costs 4,274 2,376
U.S. Federal NOL carryforward 0 4,946
Vacation accrual 210 405
Intangibles and deductible goodwill 4,835 5,560
Real estate basis differences 4,296 3,309
Other 177 0
Total deferred income tax assets 18,064 19,936
Deferred income tax liabilities:    
Depreciable assets (3,776) (4,049)
Deferred gains on investment assets (4,423) (4,423)
Capitalized costs for financial reporting purposes, expensed for tax (371) (451)
Other 0 (318)
Total deferred income tax liabilities (8,570) (9,241)
Valuation allowance for realization of state tax loss carryforwards (3,657) (2,627)
Net deferred income tax asset $ 5,837 $ 8,068