XML 21 R28.htm IDEA: XBRL DOCUMENT v3.3.1.900
DISCONTINUED OPERATIONS (Details 1) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Oct. 31, 2015
Oct. 31, 2014
Oct. 31, 2015
Oct. 31, 2014
Components of pretax income from discontinued operations:        
Income from discontinued operations before income taxes $ 0 $ 443 $ 0 $ 11,411
Provision for income taxes 0 92 0 4,160
Net income from discontinued operations $ 0 351 $ 0 7,251
Discontinued Operations [Member]        
Components of pretax income from discontinued operations:        
Revenues   5,039   10,697
Operating expenses   (4,006)   (9,202)
General and administrative expenses   (525)   (1,146)
Gain from settlement (Note 11)       11,155
Interest expense   (65)   (93)
Income from discontinued operations before income taxes   443   11,411
Provision for income taxes   92   4,160
Net income from discontinued operations   $ 351   $ 7,251