XML 32 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Federal, State and Local Income Taxes - Tax effect of temporary differences in deferred tax asset and deferred tax liability (Details 1) (USD $)
In Thousands, unless otherwise specified
Jul. 31, 2013
Apr. 30, 2013
Deferred Tax Assets and Liabilities [Line Items]    
Total federal tax benefit $ 238 $ 227
Total federal, state and local tax liabilities 22,077 21,326
Federal Tax Benefit (Liability)
   
Deferred Tax Assets and Liabilities [Line Items]    
Unrealized gains on securities available-for-sale (137) (136)
Operating lease exit obligation   13
Deferred professional fees 49 49
Deferred charges 292 265
Total federal tax benefit 204 191
Deferred gain on deconsolidation of EAM 17,679 17,679
Deferred non-cash post-employment compensation (619) (619)
Depreciation and amortization 2,166 1,642
Other 410 262
Total federal, state and local tax liabilities 19,636 18,964
State and Local Tax Liability (Benefit)
   
Deferred Tax Assets and Liabilities [Line Items]    
Other 34 36
Total federal tax benefit 34 36
Deferred gain on deconsolidation of EAM 2,253 2,243
Deferred non-cash post-employment compensation (79) (79)
Depreciation and amortization 276 208
Deferred professional fees (9) (10)
Total federal, state and local tax liabilities $ 2,441 $ 2,362