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Segment Reporting - Schedule of Results by Business Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Apr. 30, 2017
Jan. 31, 2017
Oct. 31, 2016
Jul. 31, 2016
Apr. 30, 2016
Jan. 31, 2016
Oct. 31, 2015
Jul. 31, 2015
Apr. 30, 2017
Apr. 30, 2016
Apr. 30, 2015
Segment Reporting Information [Line Items]                      
Total Net Sales $ 229,186 $ 233,523 $ 233,528 $ 206,951 $ 221,117 $ 210,786 $ 143,242 $ 147,763 $ 903,188 [1] $ 722,908 [1] $ 551,862 [1]
Cost of sales [1]                 527,916 429,096 356,936
Gross margin 90,787 99,311 97,605 87,569 92,069 86,658 56,215 58,870 375,272 [1] 293,812 [1] 194,926 [1]
Operating income/(loss) [1]                 199,939 158,643 89,628
Income tax expense/(benefit) [1]                 63,452 51,135 28,905
Gross profit $ 90,787 $ 99,311 $ 97,605 $ 87,569 $ 92,069 $ 86,658 $ 56,215 $ 58,870 375,272 [1] 293,812 [1] 194,926 [1]
Income tax expense [1]                 63,452 51,135 28,905
Outdoor Products & Accessories Segment                      
Segment Reporting Information [Line Items]                      
Total Net Sales [1]                 130,191 70,843 [2] 20,640
Firearms                      
Segment Reporting Information [Line Items]                      
Total Net Sales [1]                 772,997 652,065 [2] 531,222
Intersegment Eliminations                      
Segment Reporting Information [Line Items]                      
Total Net Sales [1]                 (14,173) (2,564)  
Cost of sales [1]                 (11,840) (2,558)  
Gross margin [1]                 (2,332) (6)  
Operating income/(loss) [1]                 50,233 18,605 15,040
Gross profit [1]                 (2,332) (6)  
Intersegment Eliminations | Outdoor Products & Accessories Segment                      
Segment Reporting Information [Line Items]                      
Total Net Sales [1]                 10,530 743  
Intersegment Eliminations | Firearms                      
Segment Reporting Information [Line Items]                      
Total Net Sales [1]                 3,643 1,821  
Operating Segments                      
Segment Reporting Information [Line Items]                      
Total Net Sales [1]                 903,188 722,908 551,862
Operating Segments | Outdoor Products & Accessories Segment                      
Segment Reporting Information [Line Items]                      
Total Net Sales [1]                 140,721 71,586 20,640
Cost of sales [1]                 75,737 [3] 37,536 [2] 14,273 [4]
Gross margin [1]                 64,985 34,051 6,367
Operating income/(loss) [1]                 (3,949) [5] 3,511 (3,505) [6]
Income tax expense/(benefit) [1]                 (2,300) 1,006 (1,133)
Gross profit [1]                 64,985 34,051 6,367
Income tax expense [1]                 (2,300) 1,006 (1,133)
Operating Segments | Firearms                      
Segment Reporting Information [Line Items]                      
Total Net Sales [1]                 776,640 653,886 531,222
Cost of sales [1]                 464,019 394,118 [2] 342,663
Gross margin [1]                 312,619 259,767 188,559
Operating income/(loss) [1]                 201,442 153,728 91,788
Income tax expense/(benefit) [1]                 77,585 58,103 35,427
Gross profit [1]                 312,619 259,767 188,559
Income tax expense [1]                 77,585 58,103 35,427
Corporate                      
Segment Reporting Information [Line Items]                      
Operating income/(loss) [1]                 (47,787) (17,201) (13,695)
Income tax expense/(benefit) [1]                 (11,833) (7,974) (5,389)
Income tax expense [1]                 $ (11,833) $ (7,974) $ (5,389)
[1] For the years ended April 30, 2017 and 2016, we allocated all of corporate overhead expenses except for interest and income taxes, such as general and administrative expenses and other corporate-level expenses, to both our Firearms and Outdoor Products & Accessories segments. For the year ended April 30, 2015, segment information herein has been restated from that previously presented to allocate corporate overhead expenses on the same basis. Corporate overhead expenses were not previously allocated for the year ended April 30, 2015 due to the timing of the BTI Acquisition.
[2] Effective October 1, 2015, our Thompson/Center accessories business was transitioned from our Firearms segment to our Outdoor Products & Accessories segment. As a result of the transition, we have reclassified $5.6 million and $4.6 million of revenue and cost of sales, respectively, from the Firearms segment to the Outdoor Products & Accessories segment for the year ended April 30, 2016.
[3] Amount includes $4.7 million of additional cost of goods sold from the fair value inventory step-up and backlog expense related to the 2017 Acquisitions.
[4] Amount includes $4.2 million of additional cost of goods sold from the fair value inventory step-up related to the BTI Acquisition.
[5] Amount includes $18.4 million of amortization of intangible assets identified as a result of our acquisitions.
[6] Amount includes $3.6 million of amortization of intangible assets identified as a result of the BTI Acquisition.