XML 54 R43.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Summary of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Apr. 30, 2017
Apr. 30, 2016
Deferred tax assets:    
Accrued employee benefit expenses $ 549 $ 529
Allowance for doubtful accounts 67 74
Deferred compensation 1,792 1,753
Tax credits 208 224
Unrecognized actuarial loss, defined benefit plans 3,223 3,850
Inventory Reserves 360 118
Net operating loss carryforwards 224  
Other 113 353
Total deferred tax assets 6,536 6,901
Deferred tax liabilities:    
Book basis in excess of tax basis of property, plant and equipment (1,600) (1,655)
Prepaid pension (1,696) (1,854)
Total deferred tax liabilities (3,296) (3,509)
Less: valuation allowance (82)  
Net deferred tax assets 3,158 3,392
Deferred tax assets classified in the balance sheet:    
Non-current 3,158 3,392
Net deferred tax assets $ 3,158 $ 3,392