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v3.25.2

Income Taxes (Schedule Of Significant Components Of Deferred Tax Assets And Liabilities) (Details) - USD ($) $ in Thousands | Apr. 30, 2025 | Apr. 30, 2024
--- | --- | ---
Deferred tax assets: |  |
Accounts receivable | $ 1,326 | $ 1,737
Inventory | 2,294 | 3,009
Product liability | 1,044 | 1,395
Employee benefits | 6,196 | 6,112
Operating leases liabilities | 34,201 | 33,454
Section 174 research and development | 19,102 | 9,542
Other | 4,630 | 4,038
Gross deferred tax assets, before valuation allowance | 75,164 | 65,374
Valuation allowance | (6,289) | (5,878)
Gross deferred tax assets, after valuation allowance | 68,875 | 59,496
Deferred tax liabilities: |  |
Pension benefits | 241 | 235
Depreciation | 23,181 | 25,059
Operating leases right-of-use assets | 31,715 | 30,981
Interest rate swaps | 155 | 2,448
Other | 2,097 | 647
Gross deferred tax liabilities | 57,389 | 59,370
Net deferred tax (asset) liability | (11,486) | (126)
State [Member] |  |
Deferred tax assets: |  |
Tax credit carryforwards | $ 6,371 | $ 6,087

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