XML 55 R43.htm IDEA: XBRL DOCUMENT v3.5.0.2
Provision for Income Taxes - Components of Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Apr. 30, 2016
Apr. 30, 2015
Federal Income Tax Expense (Benefit), Continuing Operations [Abstract]    
Provision for Income Taxes, Current, Federal $ 0 $ 0
Provision for Income Taxes, Deferred, Federal (3,322) (3,912)
Provision for Income Taxes, Change in valuation allowance, Federal 3,322 3,912
Provision for Income Taxes, Total, Federal 0 0
State and Local Income Tax Expense (Benefit), Continuing Operations [Abstract]    
Provision for Income Taxes, Current, State 0 3
Provision for Income Taxes, Deferred, State (537) (287)
Provision for Income Taxes, Change in valuation allowance, State 537 287
Provision for Income Taxes, Total, State 0 3
Foreign Income Tax Expense (Benefit), Continuing Operations [Abstract]    
Provision for Income Taxes, Current, Foreign 92 124
Provision for Income Taxes, Deferred, Foreign 11 8
Provision for Income Taxes, Change in valuation allowance, Foreign (11) (8)
Provision for Income Taxes, Total, Foreign 92 124
Provision for Income Taxes, Current, Total 92 127
Provision for Income Taxes, Deferred, Total (3,848) (4,191)
Provision for Income Taxes, Change in valuation allowance, Total 3,848 4,191
Provision for Income Taxes, Total $ 92 $ 127