XML 38 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2
Diluted Earnings Per Share for Class A Common Shares Using If-Converted Method (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Oct. 31, 2016
Oct. 31, 2015
Oct. 31, 2016
Oct. 31, 2015
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]        
Undistributed & Distributed Earnings, Per Basic $ 412 $ 2,153 $ 2,100 $ 4,725
Basic weighted average common shares outstanding 29,135 28,660 29,037 28,637
Diluted, Class A Common Shares 29,548 28,941 29,398 28,910
Basic, EPS [1] $ 0.01 $ 0.08 $ 0.07 $ 0.16
Diluted, EPS [1] $ 0.01 $ 0.07 $ 0.07 $ 0.16
Class A Common Shares        
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]        
Undistributed & Distributed Earnings, Per Basic $ 378 $ 1,959 $ 1,929 $ 4,299
Undistributed & Distributed Earnings, Class B Conversion 34 194 171 426
Net Income (Loss) Available to Common Stockholders, Diluted, Total $ 412 $ 2,153 $ 2,100 $ 4,725
Basic weighted average common shares outstanding 26,703 26,073 26,580 26,050
Common Stock Equivalents 413 281 362 273
Weighted Average Number of Shares Including Common Stock Equivalents, Diluted 27,116 26,354 26,942 26,323
Class B Conversion 2,432 2,587 2,457 2,587
Diluted, Class A Common Shares 29,548 28,941 29,399 28,910
Basic, EPS $ 0.01 [2] $ 0.08 $ 0.07 [2] $ 0.16
Diluted, EPS $ 0.01 [2] $ 0.07 $ 0.07 [2] $ 0.16
[1] Basic per share amounts are the same for Class A and Class B shares. Diluted per share amounts for Class A shares are shown above. Diluted earnings per share for Class B shares under the two-class method are $0.01 and $0.08 for the three months ended October 31, 2016 and 2015, and $0.07 and $0.16 for the six months ended October 31, 2016 and 2015, respectively. See Note D to the Condensed Consolidated Financial Statements.
[2] Amounts adjusted for rounding