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Goodwill and Intangible Assets (Tables)

9 Months Ended

Jan. 31, 2020

Goodwill And Intangible Assets Disclosure [Abstract]

Schedule of Changes in Carrying Amount of Goodwill

The changes in the carrying amount of goodwill for the three and nine months ended January 31, 2020 by reporting segment were as follows:

						Outdoor Products &
		Firearms Segment				Accessories Segment				Total Goodwill
Balance as of April 30, 2019		$	19,024			$	163,245			$	182,269
Adjustments			—				(2	)			(2	)
Balance as of July 31, 2019			19,024				163,243				182,267
Adjustments			—				—				—
Balance as of October 31, 2019			19,024				163,243				182,267
Adjustments			—				—				—
Balance as of January 31, 2020		$	19,024			$	163,243			$	182,267

Summary of Intangible Assets

The following table presents a summary of intangible assets as of January 31, 2020 and April 30, 2019 (in thousands):

		January 31, 2020												April 30, 2019
		Gross												Gross
		Carrying				Accumulated				Net Carrying				Carrying				Accumulated				Net Carrying
		Amount				Amortization				Amount				Amount				Amortization				Amount
Customer relationships		$	92,560			$	(50,325	)		$	42,235			$	92,560			$	(41,643	)		$	50,917
Developed technology			21,788				(11,968	)			9,820				21,230				(10,428	)			10,802
Patents, trademarks, and trade names			57,775				(32,859	)			24,916				57,477				(28,479	)			28,998
Backlog			1,150				(1,150	)			—				1,150				(1,150	)			—
			173,273				(96,302	)			76,971				172,417				(81,700	)			90,717
Patents in progress			1,045				—				1,045				897				—				897
Total definite-lived intangible assets			174,318				(96,302	)			78,016				173,314				(81,700	)			91,614
Indefinite-lived intangible assets			330				—				330				226				—				226
Total intangible assets		$	174,648			$	(96,302	)		$	78,346			$	173,540			$	(81,700	)		$	91,840

Schedule of Future Expected Amortization Expense

Estimated amortization expense of intangible assets for the remainder of fiscal 2020 and succeeding fiscal years is as follows (in thousands):

Fiscal		Amount
2020		$	4,857
2021			16,795
2022			14,410
2023			11,855
2024			10,107
Thereafter			18,947
Total		$	76,971

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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