XML 21 R19.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes
3 Months Ended
Jul. 31, 2019
Income Tax Disclosure [Abstract]  
Income Taxes
Income Taxes
Income tax expense of $169,000 and $395,000 was recorded for the three months ended July 31, 2019 and 2018, respectively. The effective tax rates were 25.4% and 20.9% for the three months ended July 31, 2019 and 2018, respectively. The increase in the effective tax rate for the three-month period reflects the impact of increased foreign operations which are taxed at different rates than the U.S. tax rate of 21% and also results in an additional Global Intangible Low-Taxed Income ("GILTI") inclusion in the U.S.