XML 11 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed Consolidated Statements Of Operations (USD $)
In Thousands, except Share data
3 Months Ended
Jul. 31, 2011
Jul. 31, 2010
Condensed Consolidated Statements Of Operations    
Net sales $ 131,199 $ 109,303
Cost of sales and distribution 112,792 94,916
Gross Profit 18,407 14,387
Selling and marketing expenses 15,976 14,103
General and administrative expenses 6,341 5,822
Restructuring charges 15 23
Operating Loss (3,925) (5,561)
Interest expense 137 148
Other income (154) (174)
Loss Before Income Taxes (3,908) (5,535)
Income tax benefit (1,192) (2,117)
Net Loss $ (2,716) $ (3,418)
Weighted average shares outstanding    
Basic 14,299,683 14,222,151
Diluted 14,299,683 14,222,151
Net loss per share    
Basic $ (0.19) $ (0.24)
Diluted $ (0.19) $ (0.24)
Cash dividends per share $ 0.09 $ 0.09