XML 55 R14.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Accrued Expenses | 6 Months Ended
--- | ---
Oct. 31, 2012
Accrued Expenses [Abstract] |
Accrued Expenses | (8) Accrued Expenses: Accrued expenses consisted of the following as of October 31, 2012 and April 30, 2012 (in thousands):
|  | October 31, 2012 |  |  | April 30, 2012 |
Accrued distributor incentives |  | $ | 6,491 |  |  | $ | 5,453 |
Accrued rebates and promotions |  |  | 3,279 |  |  |  | 2,862 |
Accrued employee benefits |  |  | 1,950 |  |  |  | 1,902 |
Accrued professional fees |  |  | 1,942 |  |  |  | 3,682 |
Accrued commissions |  |  | 1,711 |  |  |  | 1,235 |
Interest payable |  |  | 1,567 |  |  |  | 1,783 |
Accrued workers’ compensation |  |  | 949 |  |  |  | 766 |
Accrued utilities |  |  | 431 |  |  |  | 436 |
Current portion of capital lease obligation |  |  | 430 |  |  |  | 418 |
Accrued severance/restructuring costs |  |  | 237 |  |  |  | 345 |
Accrued other |  |  | 1,323 |  |  |  | 1,803 |
Total accrued expenses |  | $ | 20,310 |  |  | $ | 20,685 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration