XML 35 R22.htm IDEA: XBRL DOCUMENT
v3.5.0.1

Acquisitions (Tables) | 12 Months Ended
--- | ---
Apr. 30, 2016
Business Combinations [Abstract] |
Allocation of Purchase Price | Allocation of the purchase price for the transactions in aggregate for the year ended April 30, 2016 is as follows (in thousands):
Assets acquired: |
Inventories | $ | 267 |
Property and equipment | 5,465 |
Other assets | 25 |
Total assets | 5,757 |
Liabilities assumed: |
Accrued expenses | 14 |
Total liabilities | 14 |
Net tangible assets acquired | 5,743 |
Goodwill | 1,520 |
Total consideration paid | $ | 7,263 |
Summary of Unaudited Pro Forma Information | The following unaudited pro forma information presents a summary of our consolidated results of operations as if the transactions referenced above occurred at the beginning of the first fiscal year of the periods presented (amounts in thousands, except per share data):
| Years Ended April 30,
| 2016 |  | 2015
Total revenue | $ | 7,132,349 |  |  | $ | 7,785,111 |
Net income | $ | 226,271 |  |  | $ | 181,051 |
Net income per common share |  |  |
Basic | $ | 5.80 |  |  | $ | 4.67 |
Diluted | $ | 5.74 |  |  | $ | 4.63 |

X
- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration