XML 18 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Tax Effects of Temporary Differences That Give Rise to Significant Portions of Deferred Tax Assets and Deferred Tax Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Apr. 30, 2014
Apr. 30, 2013
Deferred tax assets:    
Accruals and expenses not deducted for tax purposes $ 1,024 $ 1,018
State net operating loss carryforwards 389 358
Intangible assets and fixed asset basis differences 1,347 1,191
Nonqualified stock options 1,154 1,287
Total gross deferred tax assets 3,914 3,854
Less valuation allowance 466 421
Net deferred tax assets 3,448 3,433
Deferred tax liabilities:    
Capitalized computer software development costs (4,109) (3,334)
Net gains/losses on trading securities (566) (458)
Goodwill (598) (511)
Other (529) (528)
Total gross deferred tax liabilities (5,802) (4,831)
Net deferred tax liabilities $ (2,354) $ (1,398)