XML 111 R49.htm IDEA: XBRL DOCUMENT v3.3.1.900
Federal, State and Local Income Taxes - Provision for income taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jan. 31, 2016
Jan. 31, 2015
Jan. 31, 2016
Jan. 31, 2015
Current tax expense:        
Federal $ 906 $ 716 $ 2,916 $ 2,668
State and local 62 9 189 161
Current tax expense 968 725 3,105 2,829
Deferred tax expense (benefit):        
Federal (271) 198 (449) 198
State and local (1) (129) (222) (65)
Deferred tax expense (benefit): (272) 69 (671) 133
Income tax provision $ 696 $ 794 $ 2,434 $ 2,962