XML 64 R41.htm IDEA: XBRL DOCUMENT v3.19.2
Earnings Per Common Share - Diluted Earnings per Share for Class B Common Shares Using Two-Class Method (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Jul. 31, 2019
Jul. 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) 31,270 30,725
Diluted EPS for class B common shares (in shares) 31,951 31,343
Basic EPS (in usd per share) [1] $ 0.04 $ 0.05
Diluted EPS (in usd per share) [1] $ 0.04 $ 0.04
Class B Common Shares    
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]    
Undistributed & distributed earnings $ 70 $ 86
Reallocation of undistributed earnings from Class A Common Shares to Class B Common Shares 3 2
Net earnings $ 73 $ 88
Basic shares used in calculation of earnings per common share (in shares) 1,822 1,911
Diluted EPS for class B common shares (in shares) 1,822 1,911
Basic EPS (in usd per share) $ 0.04 $ 0.05
Diluted EPS (in usd per share) $ 0.04 $ 0.05
[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 $0.04 and $0.05 for the three months ended July 31, 2019 and 2018, respectively. See Note E to the Condensed Consolidated Financial Statements.