XML 37 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Narrative) (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Jan. 31, 2013
Jan. 31, 2012
Jan. 31, 2013
Jan. 31, 2012
Components Of Income Tax Expense Benefit [Line Items]        
Benefit for income taxes $ (4,963) $ 601 $ (3,899) $ 1,330
Provisions for income taxes deferred     (4,057) 1,548
Provision for income taxes current     167 245
BBI Acquisition [Member]
       
Components Of Income Tax Expense Benefit [Line Items]        
Deferred tax liability recorded through goodwill 5,242   5,242  
Deferred tax benefit due to reduction in valuation allowance 5,242   5,242  
Provisions for income taxes deferred     $ 1,193 $ 1,085