XML 55 R7.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Beginning Balance, Shares at Apr. 30, 2012   14,395,273    
Beginning Balance at Apr. 30, 2012 $ 130,020 $ 96,205 $ 61,422 $ (27,607)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 9,758   9,758  
Other comprehensive income (loss), net of tax (4,543)     (4,543)
Stock-based compensation 3,509 3,509    
Adjustments to excess tax benefit from stock-based compensation $ (650) $ (650)    
Exercise of stock-based compensation awards, net of amounts withheld for taxes, shares 251,799 328,490    
Exercise of stock-based compensation awards, net of amounts withheld for taxes $ 5,768 $ 5,768    
Employee benefit plan contributions, shares   98,817    
Employee benefit plan contributions 2,333 $ 2,333    
Ending Balance, Shares at Apr. 30, 2013   14,822,580    
Ending Balance at Apr. 30, 2013 146,195 $ 107,165 71,180 (32,150)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 20,461   20,461  
Other comprehensive income (loss), net of tax 6,170     6,170
Stock-based compensation 3,295 3,295    
Adjustments to excess tax benefit from stock-based compensation $ 600 $ 600    
Exercise of stock-based compensation awards, net of amounts withheld for taxes, shares 551,485 643,558    
Exercise of stock-based compensation awards, net of amounts withheld for taxes $ 13,122 $ 13,122    
Stock repurchases, shares   (100,000)    
Stock repurchases (3,141) $ (654) (2,487)  
Employee benefit plan contributions, shares   110,160    
Employee benefit plan contributions $ 3,843 $ 3,843    
Ending Balance, Shares at Apr. 30, 2014 15,476,298 15,476,298    
Ending Balance at Apr. 30, 2014 $ 190,545 $ 127,371 89,154 (25,980)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 35,499   35,499  
Other comprehensive income (loss), net of tax (14,877)     (14,877)
Stock-based compensation 3,497 3,497    
Adjustments to excess tax benefit from stock-based compensation $ 1,172 $ 1,172    
Exercise of stock-based compensation awards, net of amounts withheld for taxes, shares 508,639 599,124    
Exercise of stock-based compensation awards, net of amounts withheld for taxes $ 12,842 $ 12,842    
Stock repurchases, shares   (163,326)    
Stock repurchases (5,053) $ (1,098) (3,955)  
Employee benefit plan contributions, shares   167,575    
Employee benefit plan contributions $ 6,217 $ 6,217    
Ending Balance, Shares at Apr. 30, 2015 16,079,671 16,079,671    
Ending Balance at Apr. 30, 2015 $ 229,842 $ 150,001 $ 120,698 $ (40,857)