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IDENTIFIED INTANGIBLE ASSETS AND LIABILITIES (Tables) | 12 Months Ended
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Apr. 30, 2015
IDENTIFIED INTANGIBLE ASSETS AND LIABILITIES [Abstract] |
Schedule Identified Intangible Assets and Intangible Liabilities | The Company’s identified intangible assets and intangible liabilities at April 30, 2015 and 2014 were as follows:
|  | (in thousands) |
|  | April 30, 2015 |  |  | April 30, 2014 |
Identified intangible assets (included in intangible assets): |  |  |  |  |  |
Gross carrying amount |  | $ | 53,843 |  |  | $ | 56,710 |
Accumulated amortization |  |  | (26,576 | ) |  |  | (24,071 | )
Net carrying amount |  | $ | 27,267 |  |  | $ | 32,639 |
Identified intangible liabilities (included in other liabilities): |  |  |  |  |  |  |  |
Gross carrying amount |  | $ | 134 |  |  | $ | 173 |
Accumulated amortization |  |  | (110 | ) |  |  | (127 | )
Net carrying amount |  | $ | 24 |  |  | $ | 46 |
Estimated Annual Amortization of Acquired Below-Market Leases, Net Of Acquired Above-Market Leases | The estimated annual amortization of acquired below-market leases, net of acquired above-market leases for each of the five succeeding fiscal years is as follows:
Year Ended April 30, |  | (in thousands) |
2016 |  | $ | 20 |
2017 |  |  | 12 |
2018 |  |  | (1 | )
2019 |  |  | (2 | )
2020 |  |  | (1 | )
Estimated Annual Amortization of All Other Identified Intangible Assets | The estimated annual amortization of all other identified intangible assets for each of the five succeeding fiscal years is as follows:
Year Ended April 30, |  | (in thousands) |
2016 |  | $ | 4,539 |
2017 |  |  | 4,032 |
2018 |  |  | 3,601 |
2019 |  |  | 3,477 |
2020 |  |  | 3,390 |

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- Definition Tabular disclosure of the estimated annual amortization of acquired below-market leases, net of acquired above-market leases for each of the five succeeding fiscal years. + References No definition available. + Details
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- Definition Tabular disclosure of identified intangible assets and intangible liabilities as of the reporting date including gross carrying amounts, accumulated amortization and net carrying amounts. + References No definition available. + Details
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- References No definition available. + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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