XML 43 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings Per Common share - Basic Earnings Per Common Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Jul. 31, 2018
Jul. 31, 2017
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]    
Total [1] $ 0.05 $ 0.09
Basic weighted average common shares outstanding 30,725 29,671
Class A Common Shares    
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]    
Distributed earnings $ 0.11 $ 0.11
Undistributed earnings (0.06) (0.02)
Total [2] $ 0.05 $ 0.09
Distributed earnings $ 3,189 $ 3,014
Undistributed earnings (1,890) (502)
Total $ 1,299 $ 2,512
Basic weighted average common shares outstanding 28,814 27,307
Class B Common Shares    
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]    
Distributed earnings $ 0.11 $ 0.11
Undistributed earnings (0.06) (0.02)
Total [2] $ 0.05 $ 0.09
Distributed earnings $ 211 $ 256
Undistributed earnings (125) (43)
Total $ 86 $ 213
Basic weighted average common shares outstanding 1,911 2,364
[1] Basic per share amounts are the same for Class A and Class B Common Shares. Diluted per share amounts for Class A Common Shares are shown above. Diluted earnings per share for Class B Common Shares under the two-class method are $0.04 and $0.09 for the three months ended July 31, 2018 and 2017, respectively. See Note D to the Condensed Consolidated Financial Statements.
[2] Amounts adjusted for rounding