XML 77 R73.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Components Of Deferred Tax Assets And Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
Apr. 30, 2013
Apr. 30, 2012
Income Taxes [Abstract]    
Net operating loss carryforwards $ 11,659 $ 12,010
Capital loss carryforward 8 92
Foreign tax credits 386 224
Domestic fixed assets and other intangibles 5,038 5,106
Reserves and other accruals 629 1,034
Deferred revenue 85 213
Allowance for losses on accounts receivable 107 131
Reserves and other accruals 466 412
Total deferred tax assets 18,378 19,222
Valuation allowance (18,345) (19,187)
Domestic fixed assets and other intangibles (33) (35)
Goodwill (890) (699)
Total deferred tax liabilities (923) (734)
Net deferred tax assets (liabilities) $ (890) $ (699)