XML 62 R50.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 8 - Federal, State and Local Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)
3 Months Ended
Jul. 31, 2017
Jul. 31, 2016
U.S. statutory federal tax rate 35.00% 35.00%
State and local income taxes, net of federal income tax benefit 0.73% 1.99%
Effect of dividends received deductions (0.37%) (0.06%)
Domestic production tax credit (0.65%) 0.00%
Other, net 0.09% 0.03%
Effective Income Tax Rate Reconciliation, Percent 34.80% 36.96%