XML 44 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2

Accumulated Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Apr. 30, 2016

Equity [Abstract]

Schedule of Before Tax Income (Loss) Related Income Tax Effect and Accumulated Balances

The before tax income (loss), related income tax effect, and accumulated balances are as follows:

$ in thousands		Cash Flow Hedge				Foreign Currency Translation Adjustment				Minimum Pension Liability Adjustment				Total Accumulated Other Comprehensive Income (Loss)
Balance at April 30, 2013		$	(215)			$	(344)			$	(6,768)			$	(7,327)
Foreign currency translation adjustment			—				(321)				—				(321)
Change in fair value of cash flow hedges			133				—				—				133
Change in unrecognized actuarial loss on pension obligations			—				—				2,116				2,116
Income tax effect			(50)				—				(824)				(874)
Balance at April 30, 2014			(132)				(665)				(5,476)				(6,273)
Effect of changes in tax rates			(2)				—				63				61
Foreign currency translation adjustment			—				(346)				—				(346)
Change in fair value of cash flow hedges			8				—				—				8
Change in unrecognized actuarial loss on pension obligations			—				—				(2,049)				(2,049)
Income tax effect			(1)				—				720				719
Balance at April 30, 2015			(127)				(1,011)				(6,742)				(7,880)
Effect of changes in tax rates			1				—				88				89
Foreign currency translation adjustment			—				(217)				—				(217)
Change in fair value of cash flow hedges			37				—				—				37
Change in unrecognized actuarial loss on pension obligations			—				—				716				716
Income tax effect			(15)				—				(356)				(371)
Balance at April 30, 2016		$	(104)			$	(1,228)			$	(6,294)			$	(7,626)

X

- References

No definition available.

+ Details

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

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