XML 27 R61.htm IDEA: XBRL DOCUMENT v3.3.0.814
Income Taxes (Deferred Tax Assets Current and Non-Current) (Details) - USD ($)
Oct. 18, 2015
Apr. 24, 2015
Income Tax Disclosure [Abstract]    
Current deferred tax asset $ 6,329,031 $ 9,466,309
Current valuation allowance (1,008,080) (799,990)
Non-current deferred tax asset 9,761,355 8,384,241
Non-current valuation allowance (1,389,983) (812,776)
Deferred tax assets 13,692,323 16,237,784
Current deferred tax liability (939,476) (1,467,593)
Non-current deferred tax liability (1,249,030) (1,493,611)
Deferred tax liabilities (2,188,506) (2,961,204)
Net deferred tax assets $ 11,503,817 $ 13,276,580