XML 50 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
Provision for Income Taxes - Reconciliation of Effective Tax Rate (Details)
12 Months Ended
Apr. 30, 2018
Apr. 30, 2017
Income Tax Disclosure [Abstract]    
Federal income tax at statutory rate 29.70% 34.00%
US vs. foreign tax rate difference 0.10% 0.00%
State income tax, net of federal benefit (0.20%) 3.90%
Permanent differences (2.00%) (0.20%)
Increase in uncertain tax position (2.10%) 1.60%
Other 2.50% (0.30%)
Change in valuation allowance 498.00% (39.80%)
Changes in tax rates (528.00%) 0.50%
Income tax expense (2.00%) (0.30%)