Consolidated Statement of Stockholders' Deficit (USD $)
In Thousands, except Share data |
Total
|
Additional Paid-In Capital [Member]
|
Accumulated Deficit [Member]
|
Accumulated Other Comprehensive Income [Member]
|
Noncontrolling Interests [Member]
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Class A Common Stock [Member]
|
Class B Common Stock [Member]
|
---|---|---|---|---|---|---|---|
Balance at Apr. 30, 2014 | $ (8,537) | $ 338,625 | $ (347,472) | $ 39 | $ (130) | $ 391 | $ 10 |
Balance (in shares) at Apr. 30, 2014 | 39,086,000 | 988,000 | |||||
Net income (loss) | 207 | (31) | 238 | ||||
Other comprehensive income | 6 | 6 | |||||
Issuances of Class A common stock | 284 | 280 | 4 | ||||
Issuances of Class A common stock, shares | 459,000 | ||||||
Stock-based compensation | 1,209 | 1,209 | |||||
Contributions from noncontrolling interest holders | 155 | 155 | |||||
Other | 15 | 15 | |||||
Balance at Oct. 31, 2014 | $ (6,661) | $ 340,129 | $ (347,503) | $ 45 | $ 263 | $ 395 | $ 10 |
Balance (in shares) at Oct. 31, 2014 | 39,545,000 | 988,000 |
X | ||||||||||
- Definition
This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders. No definition available.
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X | ||||||||||
- Definition
Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. No definition available.
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X | ||||||||||
- Definition
Number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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