XML 59 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Federal, State and Local Income Taxes - Provision for income taxes (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Jul. 31, 2012
Jul. 31, 2011
Current tax expense/(benefit):    
Federal $ 448 $ 50
State and local 73 (121)
Current tax expense (benefit) 521 (71)
Deferred tax expense (benefit):    
Federal 467 1,006
State and local 87 210
Deferred tax expense (benefit) 554 1,216
Income tax provision: $ 1,075 $ 1,145