XML 49 R34.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Intangible Assets (Tables) | 12 Months Ended
--- | ---
Apr. 30, 2017
Goodwill And Intangible Assets Disclosure [Abstract] |
Summary of Intangible Assets | The following table presents a summary of intangible assets as of April 30, 2017 and 2016 (in thousands):
|  | April 30, 2017 |  |  | April 30, 2016 |
|  | Gross |  |  |  |  |  |  |  |  |  |  |  |  | Gross |  |  |  |  |  |  |  |  |  |  |
|  | Carrying |  |  | Accumulated |  |  | Net Carrying |  |  | Carrying |  |  | Accumulated |  |  | Net Carrying |
|  | Amount |  |  | Amortization |  |  | Amount |  |  | Amount |  |  | Amortization |  |  | Amount |
Customer relationships |  | $ |  | 105,260 |  |  | $ |  | (16,463 | ) |  | $ |  | 88,797 |  |  | $ |  | 28,560 |  |  | $ |  | (6,423 | ) |  | $ |  | 22,137 |
Developed technology |  |  |  | 19,430 |  |  |  |  | (5,436 | ) |  |  |  | 13,994 |  |  |  |  | 16,430 |  |  |  |  | (2,890 | ) |  |  |  | 13,540 |
Patents, trademarks, and trade names |  |  |  | 53,308 |  |  |  |  | (15,619 | ) |  |  |  | 37,689 |  |  |  |  | 36,076 |  |  |  |  | (9,262 | ) |  |  |  | 26,814 |
Backlog |  |  |  | 1,150 |  |  |  |  | (1,150 | ) |  |  |  | — |  |  |  |  | — |  |  |  |  | — |  |  |  |  | — |
|  |  |  | 179,148 |  |  |  |  | (38,668 | ) |  |  |  | 140,480 |  |  |  |  | 81,066 |  |  |  |  | (18,575 | ) |  |  |  | 62,491 |
Patents in progress |  |  |  | 611 |  |  |  |  | — |  |  |  |  | 611 |  |  |  |  | 433 |  |  |  |  | — |  |  |  |  | 433 |
Total definite-lived intangible assets |  |  |  | 179,759 |  |  |  |  | (38,668 | ) |  |  |  | 141,091 |  |  |  |  | 81,499 |  |  |  |  | (18,575 | ) |  |  |  | 62,924 |
Indefinite-lived intangible assets |  |  |  | 226 |  |  |  |  | — |  |  |  |  | 226 |  |  |  |  | — |  |  |  |  | — |  |  |  |  | — |
Total intangible assets |  | $ |  | 179,985 |  |  | $ |  | (38,668 | ) |  | $ |  | 141,317 |  |  | $ |  | 81,499 |  |  | $ |  | (18,575 | ) |  | $ |  | 62,924 |
Schedule of Future Expected Amortization Expense | The following table represents future expected amortization expense as of April 30, 2017, which will primarily be recorded in our Outdoor Products & Accessories segment (in thousands):
Fiscal |  |  | Amount |
2018 |  | $ |  | 22,937 |
2019 |  |  |  | 23,199 |
2020 |  |  |  | 20,367 |
2021 |  |  |  | 17,552 |
2022 |  |  |  | 14,836 |
Thereafter |  |  |  | 41,589 |
Total |  | $ |  | 140,480 |

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

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration