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Segment Reporting (Tables)

3 Months Ended

Jul. 31, 2018

Segment Reporting [Abstract]

Schedule of Assets by Business Segment

Assets by business segment are presented in the following table as of July 31, 2018 and April 30, 2018 (in thousands):

		As of July 31, 2018												As of April 30, 2018
		Firearms				Outdoor Products & Accessories				Total				Firearms				Outdoor Products & Accessories				Total
Total assets		$	330,352			$	396,493			$	726,845			$	346,517			$	398,543			$	745,060
Property, plant, and equipment, net			159,669				13,119				172,788				146,154				12,971				159,125
Intangibles, net			4,898				102,556				107,454				4,944				107,816				112,760
Goodwill			18,406				172,797				191,203				18,490				172,797				191,287

Schedule of Results by Business Segment

Results by business segment are presented in the following tables for the three months ended July 31, 2018 and 2017 (in thousands):

		For the Three Months Ended July 31, 2018 (a)
		Firearms				Outdoor Products & Accessories				Corporate				Intersegment Eliminations				Total
Revenue from external customers		$	104,474			$	34,359			$	—			$	—			$	138,833
Intersegment revenue			784				2,897				—				(3,681	)			—
Total net sales			105,258				37,256				—				(3,681	)			138,833
Cost of sales			70,465				20,374				—				(4,428	)			86,411
Gross margin			34,793				16,882				—				747				52,422
Operating income/(loss)			14,091				(2,418	)			(10,552	)			12,355				13,476
Income tax expense/(benefit)			4,124				(426	)			114				—				3,812

		For the Three Months Ended July 31, 2017 (a)
		Firearms				Outdoor Products & Accessories				Corporate				Intersegment Eliminations				Total
Revenue from external customers		$	98,357			$	30,664			$	—			$	—			$	129,021
Intersegment revenue			1,081				1,871				—				(2,952	)			—
Total net sales			99,438				32,535				—				(2,952	)			129,021
Cost of sales			72,757				18,432				—				(2,800	)			88,389
Gross margin			26,681				14,103				—				(152	)			40,632
Operating income/(loss)			668				(4,893	)			(11,770	)			12,795				(3,200	)
Income tax expense/(benefit)			2,395				(1,636	)			(2,887	)			—				(2,128	)

(a) We allocate 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.

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- Definition

Schedule of assets by business segment.

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
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-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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