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Note 2 - Correction of Immaterial Errors (Tables)
3 Months Ended
Jul. 31, 2014
Notes Tables  
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]
 
 
Period Ended
 
 
 
July 31, 2014
 
 
July 31, 2013
 
 
 
As
reported
 
 
As
revised
 
 
As
reported
 
 
As
revised
 
Cost of goods sold
 
$
1,917,010
 
 
 
1,920,272
 
 
$
1,769,239
 
 
 
1,772,328
 
Interest, net
 
 
10,257
 
 
 
10,506
 
 
 
9,456
 
 
 
9,576
 
Federal and state
income taxes
 
 
31,062
 
 
 
29,744
 
 
 
33,869
 
 
 
32,575
 
Net income
 
 
52,290
 
 
 
50,097
 
 
 
55,710
 
 
 
53,795
 
Net income per
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic
 
$
1.35
 
 
 
1.30
 
 
$
1.45
 
 
 
1.40
 
Diluted
 
$
1.34
 
 
 
1.28
 
 
$
1.43
 
 
 
1.39
 
 
 
Period Ended
 
 
 
July 31, 2014
 
 
April 30 ,2014
 
 
 
As
reported
 
 
As
revised
 
 
As
reported
 
 
As
revised
 
Deferred income T
axes (asset)
 
12,225
 
 
21,192
 
 
11,878
 
 
23,292
 
Accrued expenses
 
 
119,887
 
 
 
151,344
 
 
 
111,583
 
 
 
139,529
 
Income taxes
payable
 
 
19,900
 
 
 
16,123
 
 
 
--------
 
 
 
--------
 
Deferred income
Taxes (liability)
 
 
320,136
 
 
 
319,959
 
 
 
317,953
 
 
 
318,023
 
Other long term
liabilities
 
 
19,033
 
 
 
19,291
 
 
 
22,500
 
 
 
22,500
 
Retained earnings
 
 
730,552
 
 
 
711,758
 
 
 
685,988
 
 
 
669,386
 
 
 
Period Ended
 
 
 
July 31, 2014
 
 
July 31, 2013
 
 
 
As
reported
 
 
As
revised
 
 
As
reported
 
 
As
revised
 
Net income
 
52,290
 
 
50,097
 
 
55,710
 
 
53,795
 
Deferred income
taxes
 
 
1,836
 
 
 
4,037
 
 
 
3,122
 
 
 
1,828
 
Accrued expenses
 
 
7,458
 
 
 
10,969
 
 
 
20,005
 
 
 
23,214
 
Income taxes
 
 
29,301
 
 
 
25,782
 
 
 
30,207
 
 
 
30,207