XML 51 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill - Schedule of Changes in Carrying Amount of Goodwill (Detail)
$ in Thousands
3 Months Ended
Jul. 31, 2018
USD ($)
Goodwill [Line Items]  
Beginning Balance $ 191,287
Adjustments (84)
Ending Balance 191,203
Firearms Segment  
Goodwill [Line Items]  
Beginning Balance 18,490
Adjustments (84)
Ending Balance 18,406
Outdoor Products & Accessories Segment  
Goodwill [Line Items]  
Beginning Balance 172,797
Ending Balance $ 172,797