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v3.21.2

Basis of Presentation (Details) - USD ($) | 3 Months Ended |  |
--- | --- | --- | ---
Jul. 31, 2021 | Jul. 31, 2020 | Apr. 30, 2021 | Apr. 30, 2020
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Percentage of LIFO Inventory | 43.00% |  | 43.00% |
Impairment charges related to goodwill | $ 0 | $ 0 |  |
Deferred Tax Assets, Net of Valuation Allowance | 1,557,000 |  | $ 1,118,000 |
Net Cash Provided by (Used in) Operating Activities | 6,588,000 | 40,000,000 |  |
Cost of sales and distribution | 389,138,000 | 310,520,000 |  |
Gross Profit | 53,443,000 | 79,567,000 |  |
Operating Income (Loss) | 6,456,000 | 26,226,000 |  |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | 4,210,000 | 21,884,000 |  |
Income Tax Expense (Benefit) | 1,229,000 | 5,825,000 |  |
Net income | $ 2,981,000 | 16,059,000 |  |
Increase (Decrease) in Deferred Income Taxes |  | $ (3,000,000) |  |
Earnings Per Share, Basic | $ 0.18 | $ 0.95 |  |
Earnings Per Share, Diluted | $ 0.18 | $ 0.94 |  |
Inventories | $ 181,794,000 |  | 158,167,000 |
Total current assets | 355,420,000 |  | 409,965,000 |
Assets | 1,589,585,000 |  | 1,654,399,000 |
Other Accrued Liabilities, Current | 22,029,000 |  | 21,913,000 |
Retained earnings | 432,137,000 |  | 448,282,000 | $ 403,193,000
Stockholders' Equity Attributable to Parent | 737,101,000 | $ 732,006,000 | 756,238,000 | 711,450,000
Liabilities and Equity | 1,589,585,000 |  | 1,654,399,000 |
Income taxes payable | 326,000 | 7,855,000 |  |
Increase (Decrease) in Inventories | 23,532,000 | 14,968,000 |  |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent | 2,781,000 | 16,386,000 |  |
Deferred Income Tax Liabilities, Net | 43,448,000 |  | 42,891,000 |
Liabilities, Current | 198,817,000 |  | 220,447,000 |
Other intangible assets |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Impairment charges related to other intangible assets | $ 0 | 0 |  |
Maximum |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Intangible assets estimated useful lives | 6 years |  |  |
Previously Reported |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Cost of sales and distribution | $ 391,342,000 | 309,949,000 |  |
Gross Profit | 51,239,000 | 80,138,000 |  |
Operating Income (Loss) | 4,252,000 | 26,797,000 |  |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | 2,006,000 | 22,455,000 |  |
Income Tax Expense (Benefit) | 654,000 | 5,970,000 |  |
Net income | $ 1,352,000 | 16,485,000 |  |
Increase (Decrease) in Deferred Income Taxes |  | $ (2,855,000) |  |
Earnings Per Share, Basic | $ 0.08 | $ 0.97 |  |
Earnings Per Share, Diluted | $ 0.08 | $ 0.97 |  |
Inventories | $ 179,590,000 |  | 140,282,000 |
Total current assets | 353,216,000 |  | 392,080,000 |
Assets | 1,587,381,000 |  | 1,636,514,000 |
Other Accrued Liabilities, Current | 21,454,000 |  |  |
Retained earnings | 430,508,000 |  | 434,940,000 | 392,281,000
Stockholders' Equity Attributable to Parent | 735,472,000 | $ 721,520,000 | 742,896,000 | 700,538,000
Liabilities and Equity | 1,587,381,000 |  | 1,636,514,000 |
Income taxes payable | (249,000) |  |  |
Increase (Decrease) in Inventories | (21,328,000) | 15,539,000 |  |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent | 1,152,000 | 16,812,000 |  |
Deferred Income Tax Liabilities, Net |  |  | 38,348,000 |
Liabilities, Current | 198,242,000 |  |  |
Revision of Prior Period, Change in Accounting Principle, Adjustment |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Deferred Tax Assets, Net of Valuation Allowance |  |  | 4,500,000 |
Net Cash Provided by (Used in) Operating Activities |  | 1,600,000 |  |
Cost of sales and distribution | (2,204,000) |  |  |
Gross Profit | 2,204,000 | (571,000) |  |
Operating Income (Loss) | 2,204,000 | (571,000) |  |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | 2,204,000 | (571,000) |  |
Income Tax Expense (Benefit) | 575,000 | (145,000) |  |
Net income | $ 1,629,000 | (426,000) |  |
Increase (Decrease) in Deferred Income Taxes |  | $ (145,000) |  |
Earnings Per Share, Basic | $ 0.10 | $ (0.02) |  |
Earnings Per Share, Diluted | $ 0.10 | $ (0.03) |  |
Inventories | $ 2,204,000 |  | 17,885,000 |
Total current assets | 2,204,000 |  | 17,885,000 |
Assets | 2,204,000 |  | 17,885,000 |
Other Accrued Liabilities, Current | 575,000 |  |  |
Retained earnings | 1,629,000 |  | 13,342,000 | 10,912,000
Stockholders' Equity Attributable to Parent | 1,629,000 | $ 10,486,000 | 13,342,000 | $ 10,912,000
Liabilities and Equity | 2,204,000 |  | 17,885,000 |
Income taxes payable | 575,000 |  |  |
Increase (Decrease) in Inventories | (2,204,000) | 571,000 |  |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent | 1,629,000 | $ (426,000) |  |
Deferred Income Tax Liabilities, Net |  |  | $ 4,543,000 |
Liabilities, Current | $ 575,000 |  |  |

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