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Network
150 - Disclosure - Income Tax Expense (Detail)
(http://www.amsoftware.com/taxonomy/role/DisclosureIncomeTaxExpense)
TableIncome Tax Disclosure [Table]
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000713425 (http://www.sec.gov/CIK)
Legal Entity [Axis]Entity [Domain]
Income Tax Disclosure [Line Items]Period [Axis]
2015-05-01 - 2016-04-30
2014-05-01 - 2015-04-30
2013-05-01 - 2014-04-30
Current:
 
 
 
Federal
4,105,000  
2,506,000  
4,253,000  
State
665,000  
501,000  
686,000  
Current Income Tax Expense (Benefit), Total
4,770,000  
 
3,007,000  
 
4,939,000  
 
Deferred:
 
 
 
Federal
(299,000) 
(697,000) 
557,000  
State
(13,000) 
(36,000) 
70,000  
Deferred Income Tax Expense (Benefit), Net of Valuation Allowance, Total
(312,000) 
 
(733,000) 
 
627,000  
 
Income tax expense
4,458,000  
 
2,274,000  
 
5,566,000