XML 68 R64.htm IDEA: XBRL DOCUMENT v2.4.0.8
Subsidiary Guarantors - Schedule of Consolidating Statement of Comprehensive Income (Loss) (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Oct. 31, 2014
Oct. 31, 2013
Oct. 31, 2014
Oct. 31, 2013
Condensed Financial Statements, Captions [Line Items]        
Net income (loss) $ 361 $ (575) $ 207 $ (738)
Other comprehensive income (loss), net of tax:        
Unrealized gain (loss) resulting from changes in fair value of derivative instruments, net   (279)   (568)
Realized loss (gain) on derivative instruments reclassified into earnings, net   181   345
Unrealized gain (loss) resulting from changes in fair value of marketable securities (6) 18 6 18
Other comprehensive income (loss) (6) (80) 6 (205)
Comprehensive income (loss) 355 (655) 213 (943)
Less: Comprehensive income (loss) attributable to noncontrolling interests 102 (236) 238 (207)
Comprehensive income (loss) attributable to common stockholders 253 (419) (25) (736)
Parent [Member]
       
Condensed Financial Statements, Captions [Line Items]        
Net income (loss) 259 (339) (31) (531)
Other comprehensive income (loss), net of tax:        
Unrealized gain (loss) resulting from changes in fair value of derivative instruments, net          
Realized loss (gain) on derivative instruments reclassified into earnings, net          
Unrealized gain (loss) resulting from changes in fair value of marketable securities            
Other comprehensive income (loss)            
Comprehensive income (loss) 259 (339) (31) (531)
Less: Comprehensive income (loss) attributable to noncontrolling interests            
Comprehensive income (loss) attributable to common stockholders 259 (339) (31) (531)
Guarantor [Member]
       
Condensed Financial Statements, Captions [Line Items]        
Net income (loss) 11,004 10,927 20,951 21,070
Other comprehensive income (loss), net of tax:        
Unrealized gain (loss) resulting from changes in fair value of derivative instruments, net          
Realized loss (gain) on derivative instruments reclassified into earnings, net          
Unrealized gain (loss) resulting from changes in fair value of marketable securities (6) 18 6 18
Other comprehensive income (loss) (6) 18 6 18
Comprehensive income (loss) 10,998 10,945 20,957 21,088
Less: Comprehensive income (loss) attributable to noncontrolling interests            
Comprehensive income (loss) attributable to common stockholders 10,998 10,945 20,957 21,088
Non-Guarantor [Member]
       
Condensed Financial Statements, Captions [Line Items]        
Net income (loss) 209 (406) 485 (1,349)
Other comprehensive income (loss), net of tax:        
Unrealized gain (loss) resulting from changes in fair value of derivative instruments, net   (279)   (568)
Realized loss (gain) on derivative instruments reclassified into earnings, net   181   345
Unrealized gain (loss) resulting from changes in fair value of marketable securities            
Other comprehensive income (loss)    (98)    (223)
Comprehensive income (loss) 209 (504) 485 (1,572)
Less: Comprehensive income (loss) attributable to noncontrolling interests 102 (236) 238 (207)
Comprehensive income (loss) attributable to common stockholders 107 (268) 247 (1,365)
Elimination [Member]
       
Condensed Financial Statements, Captions [Line Items]        
Net income (loss) (11,111) (10,757) (21,198) (19,928)
Other comprehensive income (loss), net of tax:        
Unrealized gain (loss) resulting from changes in fair value of derivative instruments, net          
Realized loss (gain) on derivative instruments reclassified into earnings, net          
Unrealized gain (loss) resulting from changes in fair value of marketable securities            
Other comprehensive income (loss)            
Comprehensive income (loss) (11,111) (10,757) (21,198) (19,928)
Less: Comprehensive income (loss) attributable to noncontrolling interests            
Comprehensive income (loss) attributable to common stockholders $ (11,111) $ (10,757) $ (21,198) $ (19,928)