XML 80 R67.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jan. 31, 2018
Apr. 30, 2018
Apr. 30, 2018
Apr. 30, 2017
Tax Credit Carryforward [Line Items]        
Provisional expense $ 1.6 $ 1.0    
State [Member]        
Tax Credit Carryforward [Line Items]        
Gross amount of state tax credit carryforwards   5.2 $ 5.2 $ 6.1
Net deferred tax assets related to tax credit carryforwards   1.5 1.5 1.6
State [Member] | Other Liabilities [Member]        
Tax Credit Carryforward [Line Items]        
Net deferred tax assets related to tax credit carryforwards   $ 1.3 1.3 $ 1.5
Investment Tax Credit Carryforward [Member] | State [Member]        
Tax Credit Carryforward [Line Items]        
Decrease in valuation allowance     $ 0.0