XML 77 R64.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes (Schedule Of Significant Components Of Deferred Tax Assets And Liabilities) (Details) - USD ($)
$ in Thousands
Apr. 30, 2023
Apr. 30, 2022
Deferred tax assets:    
Accounts receivable $ 2,755 $ 1,941
Inventory 900 0
Product liability 2,031 1,739
Employee benefits 6,824 5,604
Operating leases liabilities 26,884 29,255
Section 174 research and development 5,258 0
Section 263A costs 1,002 386
Other 1,892 1,476
Gross deferred tax assets, before valuation allowance 53,466 45,943
Valuation allowance (5,573) (5,122)
Gross deferred tax assets, after valuation allowance 47,893 40,821
Deferred tax liabilities:    
Pension benefits 227 194
Inventory 0 1,095
Depreciation 22,464 27,178
Intangibles 6,830 18,085
Operating leases right-of-use assets 24,681 26,980
Interest rate swaps 3,518 3,457
Other 634 703
Gross deferred tax liabilities 58,354 77,692
Net deferred tax liability 10,461 36,871
State [Member]    
Deferred tax assets:    
Tax credit carryforwards $ 5,920 $ 5,542