XML 53 R42.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Schedule of Income Tax Reconciliation (Detail) - USD ($)
$ in Thousands
12 Months Ended
Apr. 30, 2017
Apr. 30, 2016
Apr. 30, 2015
Income Tax Disclosure [Abstract]      
Income tax expense at statutory rate $ 2,294 $ 1,952 $ 1,831
State and local taxes, net of federal income tax benefit (expense) 100 102 97
Tax credits (state, net of federal benefit) (110) (407) (157)
Effects of differing US and foreign tax rates (7) 173 47
Increase (decrease) in valuation allowance 82 (10) (40)
Other items, net (233) 52 (33)
Net income tax expense $ 2,126 $ 1,862 $ 1,745