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v3.22.2

Summary of Significant Accounting Policies (Details) | 12 Months Ended |
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Apr. 30, 2022 USD ($) plan $ / shares | Apr. 30, 2021 USD ($) $ / shares | Apr. 30, 2020 USD ($) $ / shares | Apr. 30, 2019 USD ($)
Summary Of Significant Accounting Policies [Line Items] |  |  |  |
Advertising costs | $ 32,600,000 | $ 34,100,000 | $ 33,900,000 |
Impairment of long-lived assets | 0 | 0 | 0 |
Impairment of goodwill | 0 | 0 | 0 |
Impairment of intangible assets | $ 0 | 0 | 0 |
Number of defined benefit pension plans | plan | 2 |  |  |
Operating lease right-of-use assets | $ 108,055,000 | 123,118,000 |  |
Operating lease liability | 117,069,000 |  |  |
Cost of sales and distribution | 1,630,742,000 | 1,421,896,000 | 1,323,771,000 |
Gross Profit | 226,444,000 | 322,118,000 | 326,562,000 |
Operating Income | 36,159,000 | 114,738,000 | 130,135,000 |
Income (Loss) Before Income Taxes | (42,979,000) | 80,693,000 | 98,928,000 |
Income tax expense (benefit) | (13,257,000) | 19,500,000 | 25,275,000 |
Net income (loss) | $ (29,722,000) | $ 61,193,000 | $ 73,653,000 |
Net earnings (loss) per share, Basic (usd per share) | $ / shares | $ (1.79) | $ 3.61 | $ 4.36 |
Net earnings (loss) per share, Diluted (usd per share) | $ / shares | $ (1.79) | $ 3.59 | $ 4.34 |
Inventories | $ 228,259,000 | $ 158,167,000 |  |
Total current assets | 428,657,000 | 409,965,000 |  |
Total assets | 1,632,496,000 | 1,654,399,000 |  |
Deferred income taxes | 38,340,000 | 42,891,000 |  |
Other accrued expenses | 20,240,000 | 21,913,000 |  |
Total current liabilities | 216,228,000 | 220,447,000 |  |
Retained earnings | 399,434,000 | 448,282,000 |  | $ 329,540,000
Total shareholders' equity | 772,883,000 | 756,238,000 | $ 711,450,000 | 632,473,000
Total liabilities and shareholders' equity | 1,632,496,000 | 1,654,399,000 |  |
Inventories | (70,386,000) | (34,454,000) | (2,866,000) |
Income taxes receivable | (6,206,000) | 488,000 | 1,162,000 |
Deferred income taxes | (25,717,000) | (12,840,000) | (11,911,000) |
Total Comprehensive Income | $ 35,071,000 | $ 57,798,000 | 71,971,000 |
Percentage of LIFO Inventory | 44.00% | 43.00% |  |
Deferred income taxes | $ 1,469,000 | $ 1,118,000 |  |
Net Cash Provided by (Used in) Operating Activities | 24,445,000 | 151,763,000 | 177,542,000 |
Previously Reported |  |  |  |
Summary Of Significant Accounting Policies [Line Items] |  |  |  |
Cost of sales and distribution | 1,633,255,000 | 1,424,739,000 | 1,321,147,000 |
Gross Profit | 223,931,000 | 319,275,000 | 329,186,000 |
Operating Income | 33,646,000 | 111,680,000 | 132,262,000 |
Income (Loss) Before Income Taxes | (45,492,000) | 77,435,000 | 100,548,000 |
Income tax expense (benefit) | (13,913,000) | 18,672,000 | 25,687,000 |
Net income (loss) | $ (31,579,000) | $ 58,763,000 | $ 74,861,000 |
Net earnings (loss) per share, Basic (usd per share) | $ / shares | $ (1.90) | $ 3.46 | $ 4.43 |
Net earnings (loss) per share, Diluted (usd per share) | $ / shares | $ (1.90) | $ 3.45 | $ 4.42 |
Inventories | $ 225,746,000 | $ 140,282,000 |  |
Total current assets | 426,144,000 | 392,080,000 |  |
Total assets | 1,629,983,000 | 1,636,514,000 |  |
Deferred income taxes |  | 38,348,000 |  |
Other accrued expenses | 19,584,000 |  |  |
Total current liabilities | 215,572,000 |  |  |
Retained earnings | 397,577,000 | 434,940,000 |  | 317,420,000
Total shareholders' equity | 771,026,000 | 742,896,000 | $ 700,538,000 | 620,353,000
Total liabilities and shareholders' equity | 1,629,983,000 | 1,636,514,000 |  |
Inventories | (67,873,000) | (31,196,000) | (4,486,000) |
Income taxes receivable | (6,862,000) |  |  |
Deferred income taxes |  | (13,668,000) | (11,499,000) |
Total Comprehensive Income | 33,214,000 | 55,368,000 | 73,179,000 |
Revision of Prior Period, Change in Accounting Principle, Adjustment |  |  |  |
Summary Of Significant Accounting Policies [Line Items] |  |  |  |
Cost of sales and distribution | (2,513,000) | (2,843,000) | 2,624,000 |
Gross Profit | 2,513,000 | 2,843,000 | (2,624,000) |
Operating Income | 2,513,000 | 3,058,000 | (2,127,000) |
Income (Loss) Before Income Taxes | 2,513,000 | 3,258,000 | (1,620,000) |
Income tax expense (benefit) | 656,000 | 828,000 | (412,000) |
Net income (loss) | $ 1,857,000 | $ 2,430,000 | $ (1,208,000) |
Net earnings (loss) per share, Basic (usd per share) | $ / shares | $ 0.11 | $ 0.15 | $ (0.07) |
Net earnings (loss) per share, Diluted (usd per share) | $ / shares | $ 0.11 | $ 0.14 | $ (0.08) |
Inventories | $ 2,513,000 | $ 17,885,000 |  |
Total current assets | 2,513,000 | 17,885,000 |  |
Total assets | 2,513,000 | 17,885,000 |  |
Deferred income taxes |  | 4,543,000 |  |
Other accrued expenses | 656,000 |  |  |
Total current liabilities | 656,000 |  |  |
Retained earnings | 1,857,000 | 13,342,000 |  | 12,120,000
Total shareholders' equity | 1,857,000 | 13,342,000 | $ 10,912,000 | $ 12,120,000
Total liabilities and shareholders' equity | 2,513,000 | 17,885,000 |  |
Inventories | (2,513,000) | (3,258,000) | 1,620,000 |
Income taxes receivable | 656,000 |  |  |
Deferred income taxes |  | 828,000 | (412,000) |
Total Comprehensive Income | 1,857,000 | 2,430,000 | (1,208,000) |
Deferred income taxes |  | 4,500,000 |  |
Net Cash Provided by (Used in) Operating Activities | $ 1,900,000 |  |  |
Maximum [Member] |  |  |  |
Summary Of Significant Accounting Policies [Line Items] |  |  |  |
Intangible assets, useful life | 6 years |  |  |
Buildings And Improvements [Member] | Minimum [Member] |  |  |  |
Summary Of Significant Accounting Policies [Line Items] |  |  |  |
Property, plant and equipment useful lives | 15 years |  |  |
Buildings And Improvements [Member] | Maximum [Member] |  |  |  |
Summary Of Significant Accounting Policies [Line Items] |  |  |  |
Property, plant and equipment useful lives | 30 years |  |  |
Machinery And Equipment [Member] | Minimum [Member] |  |  |  |
Summary Of Significant Accounting Policies [Line Items] |  |  |  |
Property, plant and equipment useful lives | 3 years |  |  |
Machinery And Equipment [Member] | Maximum [Member] |  |  |  |
Summary Of Significant Accounting Policies [Line Items] |  |  |  |
Property, plant and equipment useful lives | 12 years |  |  |
Promotional Display [Member] |  |  |  |
Summary Of Significant Accounting Policies [Line Items] |  |  |  |
Amortization | $ 10,000,000 | $ 10,000,000 | $ 8,200,000 |
Promotional Display [Member] | Maximum [Member] |  |  |  |
Summary Of Significant Accounting Policies [Line Items] |  |  |  |
Property, plant and equipment useful lives | 60 months |  |  |

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