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Segment Reporting - Schedule of Results by Business Segment (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 Information [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]
Cost of sales [1]                 411,098 527,916 429,096
Gross margin $ 57,404 $ 46,917 $ 50,799 $ 40,632 $ 90,787 $ 99,311 $ 97,605 $ 87,569 195,752 [1] 375,272 [1] 293,812 [1]
Operating income/(loss) [1]                 27,048 199,939 158,643
Income tax expense/(benefit) [1]                 (2,511) [2] 63,452 51,135
Firearms Segment                      
Segment Reporting Information [Line Items]                      
Total Net Sales [1]                 448,986 772,997 652,065 [3]
Outdoor Products & Accessories Segment                      
Segment Reporting Information [Line Items]                      
Total Net Sales [1]                 157,864 130,191 70,843 [3]
Intersegment Eliminations                      
Segment Reporting Information [Line Items]                      
Total Net Sales [1]                 (17,623) (14,173) (2,564)
Cost of sales [1]                 (15,613) (11,840) (2,558)
Gross margin [1]                 (2,010) (2,332) (6)
Operating income/(loss) [1]                 46,471 50,233 18,605
Intersegment Eliminations | Firearms Segment                      
Segment Reporting Information [Line Items]                      
Total Net Sales [1]                 3,807 3,643 1,821
Intersegment Eliminations | Outdoor Products & Accessories Segment                      
Segment Reporting Information [Line Items]                      
Total Net Sales [1]                 13,816 10,530 743
Operating Segments                      
Segment Reporting Information [Line Items]                      
Total Net Sales [1]                 606,850 903,188 722,908
Operating Segments | Firearms Segment                      
Segment Reporting Information [Line Items]                      
Total Net Sales [1]                 452,793 776,640 653,886
Cost of sales [1]                 332,889 [4] 464,019 394,118 [3]
Gross margin [1]                 119,903 312,619 259,767
Operating income/(loss) [1]                 30,213 201,442 153,728
Income tax expense/(benefit) [1]                 16,729 [2] 77,585 58,103
Operating Segments | Outdoor Products & Accessories Segment                      
Segment Reporting Information [Line Items]                      
Total Net Sales [1]                 171,680 140,721 71,586
Cost of sales [1]                 93,822 75,737 [5] 37,536 [3]
Gross margin [1]                 77,859 64,985 34,051
Operating income/(loss) [1]                 (5,508) [6] (3,949) [7] 3,511
Income tax expense/(benefit) [1]                 (8,059) [2] (2,300) 1,006
Intersegment Eliminations                      
Segment Reporting Information [Line Items]                      
Operating income/(loss) [1]                 (44,128) (47,787) (17,201)
Income tax expense/(benefit) [1]                 $ (11,181) [2] $ (11,833) $ (7,974)
[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] Amounts include an income tax benefit of approximately $8.7 million, primarily caused by the effect of Tax Reform, which resulted in the remeasurement of deferred tax assets and liabilities at lower enacted corporate federal tax rates.
[3] 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.
[4] Amount includes $500,000 of additional cost of goods sold from the fair value inventory step-up related to our 2018 Acquisitions.
[5] 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.
[6] Amount includes $20.8 million of amortization of intangible assets identified as a result of our acquisitions.
[7] Amount includes $18.4 million of amortization of intangible assets identified as a result of our acquisitions.