XML 138 R59.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Schedule Of Income Tax Expense)(Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Apr. 30, 2013
Apr. 30, 2012
Apr. 30, 2011
Current Expense (Benefit) [Abstract]      
Federal $ 1,031 $ (36) $ (2,368)
State 162 (176) 611
Total current expense (benefit) 1,193 (212) (1,757)
Deferred Benefit [Abstract]      
Federal 4,859 (10,115) (6,065)
State 930 (2,175) (2,120)
Total deferred expense (benefit) 5,789 (12,290) (8,185)
Total expense (benefit) from continuing operations 6,982 (12,502) (9,942)
Other comprehensive loss (2,905) (3,624) (294)
Total comprehensive income tax expense (benefit) $ 4,077 $ (16,126) $ (10,236)