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Stockholders' Equity (Tables)

3 Months Ended

Jul. 31, 2018

Equity [Abstract]

Reconciliation of Net Income/(Loss) Amounts and Weighted Average Number of Common and Common Equivalent Shares Used to Determine Basic and Diluted Earnings/(Loss) per Share

The following table provides a reconciliation of the net income/(loss) amounts and weighted average number of common and common equivalent shares used to determine basic and diluted earnings/(loss) per share for the three months ended July 31, 2018 and 2017 (in thousands, except per share data):

	For the Three Months Ended July 31,
	2018														2017
	Net									Per Share					Net									Per Share
	Income					Shares				Amount					Income					Shares				Amount
Basic earnings	$		7,645				54,345			$		0.14			$		(2,165	)			53,905			$		(0.04	)
Effect of dilutive stock awards		—					586				—					—				—					—
Diluted earnings	$		7,645				54,931			$		0.14			$		(2,165	)			53,905			$		(0.04	)

Share Based Compensation Stock Options Activity

The number of shares and weighted average exercise prices of stock options for the three months ended July 31, 2018 and 2017 were as follows:

	For the Three Months Ended July 31,
	2018								2017
					Weighted								Weighted
					Average								Average
	Shares				Exercise Price				Shares				Exercise Price
Options outstanding, beginning of    year		316,160			$	6.69				335,160			$	6.58
Exercised during the period		(17,399	)			7.98			—				—
Options outstanding, end of period		298,761			$	6.61				335,160			$	6.58
Weighted average remaining    contractual life	2.86 years								3.76 years
Options exercisable, end of period		298,761			$	6.61				335,160			$	6.58
Weighted average remaining    contractual life	2.86 years								3.76 years

Summary of Activity for Unvested RSUs and PSUs

A summary of activity for unvested RSUs and PSUs for the three months ended July 31, 2018 and 2017 is as follows:

		For the Three Months Ended July 31,
		2018								2017
						Weighted								Weighted
		Total # of				Average				Total # of				Average
		Restricted				Grant Date				Restricted				Grant Date
		Stock Units				Fair Value				Stock Units				Fair Value
RSUs and PSUs outstanding, beginning of    period			1,442,316			$	17.80				1,428,848			$	18.46
Awarded			140,771				12.35				180,184				23.57
Vested			(146,523	)			18.78				(247,491	)			16.94
Forfeited			(118,180	)			15.53				(92,902	)			12.71
RSUs and PSUs outstanding, end of    period			1,318,384			$	17.31				1,268,639			$	19.91

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- References

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
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- Definition

Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
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- Definition

Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

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