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Note 8 - Federal, State and Local Income Taxes - Schedule of Components of Deferred Tax Asset and Deferred Tax Liability (Details) - USD ($)
$ in Thousands
Jul. 31, 2017
Apr. 30, 2017
Total federal tax liability $ 18,583 $ 18,377
Deferred tax liability, long term 18,583 18,377
Domestic Tax Authority [Member]    
Deferred non-cash post-employment compensation (619) (619)
Depreciation and amortization 391 454
Other (114) (366)
Other (114) (366)
Total federal tax liability 17,405 17,211
Deferred gain on deconsolidation of EAM 17,747 17,742
Deferred tax liability, long term 17,405 17,211
State and Local Jurisdiction [Member]    
Deferred non-cash post-employment compensation (39) (42)
Depreciation and amortization 25 31
Other 78 (29)
Other 78 (29)
Total federal tax liability 1,178 1,166
Deferred gain on deconsolidation of EAM 1,114 1,206
Deferred tax liability, long term $ 1,178 $ 1,166