XML 54 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
REDEEMABLE NONCONTROLLING INTERESTS (Details) (Joint venture [Member], USD $)
In Thousands, unless otherwise specified
9 Months Ended
Jan. 31, 2012
Joint venture [Member]
 
Redeemable Noncontrolling Interest [Line Items]  
Balance at April 30 $ 987
Net income (loss) 12
Distributions (27)
Mark-to-market adjustments 35
Acquisition of joint venture partner's interest (1,007)
Balance at Ocotober 31 $ 0