XML 45 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings Per Common share - 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 9 Months Ended
Jan. 31, 2019
Jan. 31, 2018
Jan. 31, 2019
Jan. 31, 2018
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]        
Basic shares used in calculation of earnings per common share (in shares) 31,010 30,244 30,887 29,940
Diluted, Class A Common Shares (in shares) 31,183 30,701 31,351 30,299
Basic earnings per common share (in usd per share) [1] $ 0.07 $ 0.18 $ 0.16 $ 0.36
Diluted earnings per common share (in usd per share) [1] $ 0.07 $ 0.18 $ 0.16 $ 0.36
Class A Common Shares        
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]        
Undistributed & distributed earnings $ 2,166 $ 5,171 $ 4,635 $ 9,979
Undistributed & distributed earnings, class B conversion (in usd per share) 135 409 294 806
Net earnings $ 2,301 $ 5,580 $ 4,929 $ 10,785
Basic shares used in calculation of earnings per common share (in shares) 29,188 27,992 29,036 27,630
Common Stock Equivalents (in shares) 173 457 464 359
Weighted Average Number of Shares Including Common Stock Equivalents, Diluted (in shares) 29,361 28,449 29,500 27,989
Class B Conversion (in shares) 1,822 2,252 1,851 2,310
Diluted, Class A Common Shares (in shares) 31,183 30,701 31,351 30,299
Basic earnings per common share (in usd per share) $ 0.07 $ 0.18 $ 0.16 $ 0.36
Diluted earnings per common share (in usd per share) $ 0.07 $ 0.18 $ 0.16 $ 0.36
[1] (a)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 $0.07 and $0.18 for the three months ended January 31, 2019 and 2018, and $0.16 and $0.36 for the nine months ended January 31, 2019 and 2018, respectively. See Note D to the Condensed Consolidated Financial Statements.