XML 62 R49.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 8 - Federal, State and Local Income Taxes - Schedule of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Oct. 31, 2016
Oct. 31, 2015
Oct. 31, 2016
Oct. 31, 2015
Current tax expense:        
Federal $ 996 $ 986 $ 4,573 $ 2,010
State and local 15 55 340 127
Current tax expense 1,011 1,041 4,913 2,137
Deferred tax expense (benefit):        
Federal (399) (166) (588) (178)
State and local (77) (70) (62) (221)
Deferred tax expense (benefit): (476) (236) (650) (399)
Income tax provision $ 535 $ 805 $ 4,263 $ 1,738