XML 59 R47.htm IDEA: XBRL DOCUMENT v3.6.0.2
DISCONTINUED OPERATIONS Reconciliation of Assets and Liabilities of Discontinued Operations (Details) - USD ($)
$ in Thousands
Jan. 31, 2017
Apr. 30, 2016
Carrying amounts of major classes of liabilities included as part of discontinued operations [Abstract]    
Total liabilities of the disposal groups classified as held for sale on the balance sheet $ 54,291 $ 77,488
Discontinued Operations, Held-for-sale [Member]    
Carrying amounts of major classes of assets included as part of discontinued operations [Abstract]    
Property owned and intangible assets, net of accumulated depreciation and amortization 111,335 189,900
Receivable arising from straight-lining of rents 5,278 9,805
Accounts receivable 476 1,707
Prepaid and other assets 68 43
Tax, insurance and other escrow 711 670
Property and equipment 475 479
Goodwill 18 18
Total major classes of assets of the discontinued operations 118,361 202,622
Other assets included in the disposal group classified as held for sale 21,865 17,915
Total assets of the disposal groups classified as held for sale on the balance sheet 140,226 220,537
Carrying amounts of major classes of liabilities included as part of discontinued operations [Abstract]    
Accounts payable and accrued expenses 356 810
Mortgages payable 39,839 67,940
Other 7,900 7,900
Total major classes of liabilities of the discontinued operations 48,095 76,650
Other liabilities included in the disposal group classified as held for sale 6,196 838
Total liabilities of the disposal groups classified as held for sale on the balance sheet $ 54,291 $ 77,488