XML 71 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 2 - Correction of Immaterial Errors (Details) - Financial Revisions - Annual Statement of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Apr. 30, 2014
Jan. 31, 2014
Oct. 31, 2013
Jul. 31, 2013
Apr. 30, 2013
Jan. 31, 2013
Oct. 31, 2012
Jul. 31, 2012
Apr. 30, 2012
Jan. 31, 2012
Oct. 31, 2011
Jul. 31, 2011
Oct. 31, 2013
Jan. 31, 2014
Apr. 30, 2014
Apr. 30, 2013
Apr. 30, 2012
Cost of goods sold   $ 1,513,365 $ 1,696,600 $ 1,772,328                 $ 3,468,928 $ 4,982,293 $ 6,618,239 $ 6,179,771 $ 5,987,659
Interest, net   10,123 9,896 9,576                 19,472 29,595 39,915 35,265 35,192
Federal and state income taxes   6,556 21,014 32,575                 53,589 60,145 66,824 59,802 65,276
Net income 20,932 12,653 39,430 53,795 21,604 13,757 31,146 37,307 21,509 16,162 37,632 39,391 93,225 105,878 126,820 103,814 114,694
Net income per common share                                  
Basic (in Dollars per share) $ 0.54 $ 0.33 $ 1.03 $ 1.40 $ 0.56 $ 0.36 $ 0.81 $ 0.98 $ 0.56 $ 0.42 $ 0.99 $ 1.04 $ 2.43 $ 2.76 $ 3.30 $ 2.71 $ 3.01
Diluted (in Dollars per share) $ 0.54 $ 0.33 $ 1.01 $ 1.39 $ 0.56 $ 0.36 $ 0.81 $ 0.97 $ 0.56 $ 0.42 $ 0.98 $ 1.03 $ 2.40 $ 2.73 $ 3.26 $ 2.69 $ 2.99
Scenario, Previously Reported [Member]
                                 
Cost of goods sold   1,510,182 1,693,584 1,769,239                 3,462,823 4,973,005 6,605,996 6,168,475 5,984,114
Interest, net   9,947 9,748 9,456                 19,204 29,151 39,270 35,048 35,192
Federal and state income taxes   7,899 22,289 33,869                 56,158 64,057 72,018 64,504 66,724
Net income   $ 14,669 $ 41,319 $ 55,710                 $ 97,029 $ 111,698 $ 134,514 $ 110,625 $ 116,791
Net income per common share                                  
Basic (in Dollars per share)   $ 0.38 $ 1.07 $ 1.45                 $ 2.53 $ 2.91 $ 3.50 $ 2.89 $ 3.07
Diluted (in Dollars per share)   $ 0.38 $ 1.06 $ 1.43                 $ 2.50 $ 2.87 $ 3.46 $ 2.86 $ 3.04