XML 48 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, 2014
Apr. 30, 2013
Apr. 30, 2012
Current Expense (Benefit) [Abstract]      
Federal $ 4,825 $ 1,031 $ (36)
State 406 162 (176)
Total current expense (benefit) 5,231 1,193 (212)
Deferred Benefit [Abstract]      
Federal 6,076 4,859 (10,115)
State 1,902 930 (2,175)
Total deferred expense (benefit) 7,978 5,789 (12,290)
Total expense (benefit) 13,209 6,982 (12,502)
Other comprehensive income (loss) 3,944 (2,905) (3,624)
Total comprehensive income tax expense (benefit) $ 17,153 $ 4,077 $ (16,126)