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Note 2 - Supplementary Cash Flow Information

12 Months Ended

Apr. 30, 2017

Notes to Financial Statements

Cash Flow, Supplemental Disclosures [Text Block]

Note

2

-Supplementary Cash Flow Information:

		Fiscal Years Ended April 30,
($ in thousands)		2017				2016				2015
State and local income tax payments		$	560			$	188			$	238
Federal income tax payments to the Parent		$	6,824			$	3,545			$	3,366

See Note

3

-Related Party Transactions for tax amounts associated with Arnold Bernhard and Co., Inc. (“AB&Co.” or the "Parent").

X

- Definition

The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-URI http://asc.fasb.org/topic&trid=2134446

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X

- References

No definition available.

+ Details

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