XML 50 R35.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accrued Expenses (Tables)
12 Months Ended
Apr. 30, 2017
Payables And Accruals [Abstract]  
Summary of Accrued Expenses

The following table sets forth other accrued expenses as of April 30, 2017 and 2016 (in thousands):

 

 

April 30, 2017

 

 

April 30, 2016

 

Accrued rebates and promotions (a)

$

 

26,750

 

 

$

 

7,937

 

Accrued taxes other than income

 

 

7,758

 

 

 

 

5,931

 

Accrued employee benefits

 

 

4,574

 

 

 

 

4,326

 

Accrued professional fees

 

 

2,079

 

 

 

 

2,195

 

Current portion of capital lease obligation

 

 

1,022

 

 

 

 

1,455

 

Interest payable

 

 

1,361

 

 

 

 

1,218

 

Accrued other

 

 

8,142

 

 

 

 

5,385

 

Total accrued expenses

$

 

51,686

 

 

$

 

28,447

 

 

(a)

The large increase in accrued rebates and promotions relates primarily to a consumer cash rebate promotion that began in April 2017.