XML 60 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6

Capital Lease (Tables)

6 Months Ended

Oct. 31, 2012

Capital Lease [Abstract]

Future minimum lease payments

The following sets forth the future minimum lease payments as of October 31, 2012 (in thousands):

		Capital Lease Obligation
2013		$	298
2014			596
2015			596
2016			596
2017			1,494
Total future minimum lease payments			3,580
Less amounts representing interest			(506	)
Present value of minimum lease payments			3,074
Less current maturities of capital lease			(430	)
Long-term maturities of capital lease		$	2,644

X

- Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 30

-Section 50

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737

+ Details

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