XML 68 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Net Sales - Breakdown of Net sale (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Apr. 30, 2018
Jan. 31, 2018
Oct. 31, 2017
Jul. 31, 2017
Apr. 30, 2017
Jan. 31, 2017
Oct. 31, 2016
Jul. 31, 2016
Apr. 30, 2018
Apr. 30, 2017
Apr. 30, 2016
Segment Reporting Revenue Reconciling Item [Line Items]                      
Total Net Sales $ 172,026 $ 157,376 $ 148,427 $ 129,021 $ 229,186 $ 233,523 $ 233,528 $ 206,951 $ 606,850 [1] $ 903,188 [1] $ 722,908 [1]
Firearms Segment                      
Segment Reporting Revenue Reconciling Item [Line Items]                      
Total Net Sales [1]                 448,986 772,997 652,065 [2]
Firearms Segment | Handguns                      
Segment Reporting Revenue Reconciling Item [Line Items]                      
Total Net Sales                 326,290 556,566 485,413
Firearms Segment | Long Guns                      
Segment Reporting Revenue Reconciling Item [Line Items]                      
Total Net Sales                 90,222 179,612 127,607
Firearms Segment | Other products and services                      
Segment Reporting Revenue Reconciling Item [Line Items]                      
Total Net Sales                 32,474 36,819 39,045
Outdoor Products & Accessories Segment                      
Segment Reporting Revenue Reconciling Item [Line Items]                      
Total Net Sales [1]                 $ 157,864 $ 130,191 $ 70,843 [2]
[1] For the years ended April 30, 2018, 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.
[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.