XML 45 R30.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Goodwill (Tables) | 12 Months Ended
--- | ---
Apr. 30, 2018
Goodwill And Intangible Assets Disclosure [Abstract] |
Schedule of Changes in Carrying Amount of Goodwill | The changes in the carrying amount of goodwill by reporting segment are as follows (in thousands):
|  |  |  |  |  | Outdoor Products & |  |  |  |  |
|  | Firearms Segment |  |  | Accessories Segment |  |  | Total Goodwill |
Balance as of April 30, 2016 |  | $ | 13,770 |  |  | $ | 62,587 |  |  | $ | 76,357 |
Adjustments |  |  | — |  |  |  | (141 | ) |  |  | (141 | )
Acquisitions |  |  | — |  |  |  | 92,801 |  |  |  | 92,801 |
Balance as of April 30, 2017 |  |  | 13,770 |  |  |  | 155,247 |  |  |  | 169,017 |
Adjustments |  |  | — |  |  |  | 10,249 |  |  |  | 10,249 |
Acquisitions |  |  | 4,720 |  |  |  | 7,301 |  |  |  | 12,021 |
Balance as of April 30, 2018 |  | $ | 18,490 |  |  | $ | 172,797 |  |  | $ | 191,287 |

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 goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration