XML 77 R63.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes (Schedule Of Significant Components Of Deferred Tax Assets And Liabilities) (Details) - USD ($)
$ in Thousands
Apr. 30, 2025
Apr. 30, 2024
Deferred tax assets:    
Accounts receivable $ 1,326 $ 1,737
Inventory 2,294 3,009
Product liability 1,044 1,395
Employee benefits 6,196 6,112
Operating leases liabilities 34,201 33,454
Section 174 research and development 19,102 9,542
Other 4,630 4,038
Gross deferred tax assets, before valuation allowance 75,164 65,374
Valuation allowance (6,289) (5,878)
Gross deferred tax assets, after valuation allowance 68,875 59,496
Deferred tax liabilities:    
Pension benefits 241 235
Depreciation 23,181 25,059
Operating leases right-of-use assets 31,715 30,981
Interest rate swaps 155 2,448
Other 2,097 647
Gross deferred tax liabilities 57,389 59,370
Net deferred tax (asset) liability (11,486) (126)
State [Member]    
Deferred tax assets:    
Tax credit carryforwards $ 6,371 $ 6,087