XML 60 R49.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accumulated Other Comprehensive Income (Loss) - Schedule of Before Tax Income (Loss) Related Income Tax effect and Accumulated Balances (Detail) - USD ($)
$ in Thousands
12 Months Ended
Apr. 30, 2017
Apr. 30, 2016
Apr. 30, 2015
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning Balance $ (7,626) $ (7,880) $ (6,273)
Effect of changes in tax rates 31 89 61
Foreign currency translation adjustment 231 (217) (346)
Change in fair value of cash flow hedges 104 37 8
Change in unrecognized actuarial loss on pension obligations 1,609 716 (2,049)
Income tax effect (668) (371) 719
Ending Balance (6,319) (7,626) (7,880)
Cash Flow Hedges [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning Balance (104) (127) (132)
Effect of changes in tax rates 1 1 (2)
Foreign currency translation adjustment 0 0 0
Change in fair value of cash flow hedges 104 37 8
Change in unrecognized actuarial loss on pension obligations 0 0 0
Income tax effect (41) (15) (1)
Ending Balance (40) (104) (127)
Foreign Currency Translation Adjustment [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning Balance (1,228) (1,011) (665)
Effect of changes in tax rates 0 0 0
Foreign currency translation adjustment 231 (217) (346)
Change in fair value of cash flow hedges 0 0 0
Change in unrecognized actuarial loss on pension obligations 0 0 0
Income tax effect 0 0 0
Ending Balance (997) (1,228) (1,011)
Minimum Pension Liability Adjustment [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning Balance (6,294) (6,742) (5,476)
Effect of changes in tax rates 30 88 63
Foreign currency translation adjustment 0 0 0
Change in fair value of cash flow hedges 0 0 0
Change in unrecognized actuarial loss on pension obligations 1,609 716 (2,049)
Income tax effect (627) (356) 720
Ending Balance $ (5,282) $ (6,294) $ (6,742)