XML 40 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
Acquisitions - Additional Information (Detail) - USD ($)
3 Months Ended 6 Months Ended
Aug. 23, 2016
Oct. 31, 2016
Oct. 31, 2016
Apr. 30, 2016
Business Acquisition [Line Items]        
Business acquisition, purchase price allocate to goodwill   $ 19,549,000 $ 19,549,000 $ 18,749,000
MID Retail, Inc.        
Business Acquisition [Line Items]        
Business acquisition, purchase price paid in cash $ 4,000,000      
Business acquisition, post-closing working capital adjustment 385,000      
Business acquisition, fair value of deferred revenue adjustment $ 102,000      
Earnout period 36 months      
Additional consideration payments $ 2,000,000      
Business acquisition costs incurred   $ 139,400 $ 139,400  
Business acquisition, purchase price allocate to goodwill $ 800,000