XML 76 R57.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note K - Stock-based Compensation Plans (Details Textual) - USD ($)
12 Months Ended
Aug. 05, 2015
Apr. 30, 2018
Apr. 30, 2017
Apr. 30, 2016
Oct. 14, 2009
Oct. 13, 2009
Allocated Share-based Compensation Expense, Total   $ 1,600,000 $ 1,300,000 $ 1,500,000    
Allocated Share-based Compensation Expense, Net of Tax   $ 1,100,000 $ 811,000 $ 952,000    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross   25,000 45,000 338,750    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value   $ 10,400,000 $ 8,700,000      
Share-based Compensation Arrangement by Share-based Payment Award, Options Exercised Through Net Settlements   187,000        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Reduction in Shares Issued to Satisfy the Exercise Price and Applicable Withholding Taxes   106,366        
Share-based Compensation Arrangement by Share-based Payment Award, Options Exercised Through Net Settlements, Net of Shares to Satisfy the Exercise Price and Applicable Withholding Taxes   80,634        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number   367,500        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value   $ 8,400,000        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Remaining Contractual Term   2 years 240 days        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price   $ 30.50        
Minimum [Member]            
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period   3 years        
Maximum [Member]            
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period   5 years        
Employee Stock Option [Member]            
Allocated Share-based Compensation Expense, Total   $ 1,200,000 1,200,000 $ 1,400,000    
Allocated Share-based Compensation Expense, Net of Tax   773,000 728,000 870,000    
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Total   $ 1,700,000        
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition   1 year 328 days        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross   25,000        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Grant Date Fair Value   $ 336,000 461,000 5,600,000    
Performance Shares [Member]            
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period   5 years        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross   126,500        
Employee Service Share-based Compensation, Not Currently Expected to Vest Awards, Compensation Cost Not yet Recognized   $ 1,000,000        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Not Currently Expected to Vest, Outstanding, Number   61,000        
Restated Option Plan [Member]            
Common Stock, Additional Capital Shares Reserved for Future Issuance 300,000          
Common Stock, Capital Shares Reserved for Future Issuance 1,800,000          
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant   297,500        
Restated Option Plan [Member] | Employee Stock Option [Member]            
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period 10 years          
Stock Incentive Plan [Member]            
Allocated Share-based Compensation Expense, Total   $ 430,000 107,000 99,000    
Allocated Share-based Compensation Expense, Net of Tax   288,000 67,000 62,000    
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Total   $ 7,600,000        
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition   8 years 73 days        
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized         300,000 150,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value   $ 8,200,000 $ 763,000 $ 495,000    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period   166,500 10,000    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value   $ 45.86 $ 39.14    
Stock Incentive Plan [Member] | First Issuance of Restricted Stock [Member]            
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period   132,000        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value   $ 48.70        
Stock Incentive Plan [Member] | Second Issuance of Restricted Stock [Member]            
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period   34,500        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value   $ 35        
Stock Incentive Plan [Member] | Restricted Stock [Member]            
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period     10,000 0    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value     $ 39.14      
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant   8,027