XML 65 R26.htm IDEA: XBRL DOCUMENT v2.4.1.9

Comprehensive Income (Tables)

9 Months Ended

Jan. 31, 2015

Comprehensive Income (Loss) Note [Abstract]

Schedule of components of comprehensive income included in the consolidated condensed statements of income and changes in shareholders' equity

The components of comprehensive income included in the Consolidated Condensed Statements of Income and Changes in Shareholders’ Equity for the nine months ended January 31, 2015 are as follows:

($ in thousands)		Amount Before Tax				Tax Benefit				Amount Net of Tax
Change in unrealized gains on securities		$	(51	)		$	18			$	(33	)
		$	(51	)		$	18			$	(33	)

The components of comprehensive income included in the Consolidated Condensed Statements of Income and Changes in Shareholders’ Equity for the nine months ended January 31, 2014 are as follows:

($ in thousands)		Amount Before Tax				Tax Expense				Amount Net of Tax
Change in unrealized gains on securities		$	(74	)		$	26			$	(48	)
		$	(74	)		$	26			$	(48	)

X

- Definition

Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e526-108580

+ Details

Name:	us-gaap_ScheduleOfComprehensiveIncomeLossTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	valu_ComprehensiveIncomeLossNoteAbstract
Namespace Prefix:	valu_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration