XML 14 R6.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Condensed Consolidated Statements of Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Apr. 30, 2018 13,147,143          
Balance at Apr. 30, 2018 $ 131 $ 72,641 $ 361,987 $ (204,325) $ 100 $ 230,534
Issuance of common stock (in shares) 544          
Issuance of common stock 29 29
Stock options exercised (in shares) 131,357          
Stock options exercised $ 2 2,711 2,713
Purchase of treasury shares (7,377) (7,377)
Stock based compensation 1,094 1,094
Dividends on subsidiary preferred stock (10) (10)
Net income 10,884 10,884
Balance (in shares) at Jul. 31, 2018 13,279,044          
Balance at Jul. 31, 2018 $ 133 76,475 372,861 (211,702) 100 237,867
Balance (in shares) at Apr. 30, 2018 13,147,143          
Balance at Apr. 30, 2018 $ 131 72,641 361,987 (204,325) 100 230,534
Net income           22,164
Balance (in shares) at Oct. 31, 2018 13,326,400          
Balance at Oct. 31, 2018 $ 133 78,142 384,132 (218,197) 100 244,310
Balance (in shares) at Jul. 31, 2018 13,279,044          
Balance at Jul. 31, 2018 $ 133 76,475 372,861 (211,702) 100 237,867
Issuance of common stock (in shares) 580          
Issuance of common stock 38 38
Stock options exercised (in shares) 46,776          
Stock options exercised 1,035 1,035
Purchase of treasury shares (6,495) (6,495)
Stock based compensation 594 594
Dividends on subsidiary preferred stock (10) (10)
Net income 11,281 11,281
Balance (in shares) at Oct. 31, 2018 13,326,400          
Balance at Oct. 31, 2018 $ 133 78,142 384,132 (218,197) 100 244,310
Balance (in shares) at Apr. 30, 2019 13,376,030          
Balance at Apr. 30, 2019 $ 134 81,605 409,573 (230,902) 100 260,510
Issuance of common stock (in shares) 552          
Issuance of common stock 40 40
Stock options exercised (in shares) 15,815          
Stock options exercised 80 80
Purchase of treasury shares (4,715) (4,715)
Stock based compensation 1,620 1,620
Dividends on subsidiary preferred stock (10) (10)
Net income 15,511 15,511
Balance (in shares) at Jul. 31, 2019 13,392,397          
Balance at Jul. 31, 2019 $ 134 83,345 425,074 (235,617) 100 273,036
Balance (in shares) at Apr. 30, 2019 13,376,030          
Balance at Apr. 30, 2019 $ 134 81,605 409,573 (230,902) 100 260,510
Net income           29,398
Balance (in shares) at Oct. 31, 2019 13,410,528          
Balance at Oct. 31, 2019 $ 134 84,772 438,951 (245,598) 100 278,359
Balance (in shares) at Jul. 31, 2019 13,392,397          
Balance at Jul. 31, 2019 $ 134 83,345 425,074 (235,617) 100 273,036
Issuance of common stock (in shares) 631          
Issuance of common stock 50 50
Stock options exercised (in shares) 17,500          
Stock options exercised 785 785
Purchase of treasury shares (9,981) (9,981)
Stock based compensation 592 592
Dividends on subsidiary preferred stock (10) (10)
Net income 13,887 13,887
Balance (in shares) at Oct. 31, 2019 13,410,528          
Balance at Oct. 31, 2019 $ 134 $ 84,772 $ 438,951 $ (245,598) $ 100 $ 278,359