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Stockholders' Equity (Tables)

9 Months Ended

Jan. 31, 2020

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 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 per share for the three and nine months ended January 31, 2020 and 2019 (in thousands, except per share data):

	For the Three Months Ended January 31,
	2020														2019
	Net									Per Share					Net									Per Share
	Income					Shares				Amount					Loss					Shares				Amount
Basic earnings	$		5,731				55,064			$		0.10			$		(5,725	)			54,544			$		(0.10	)
Effect of dilutive stock awards		—					680				—					—				—					—
Diluted earnings	$		5,731				55,744			$		0.10			$		(5,725	)			54,544			$		(0.10	)

	For the Nine Months Ended January 31,
	2020														2019
	Net									Per Share					Net									Per Share
	Income					Shares				Amount					Income					Shares				Amount
Basic earnings	$		4,916				54,919			$		0.09			$		8,586				54,444			$		0.16
Effect of dilutive stock awards		—				722					—					—					688				—
Diluted earnings	$		4,916				55,641			$		0.09			$		8,586				55,132			$		0.16

Share Based Compensation Stock Options Activity

The number of shares and weighted average exercise prices of stock options for the nine months ended January 31, 2020 and 2019 were as follows:

		For the Nine Months Ended January 31,
		2020								2019
						Weighted								Weighted
						Average								Average
		Shares				Exercise Price				Shares				Exercise Price
Options outstanding, beginning of year			267,761			$	6.76				316,160			$	6.69
Exercised during the period			(15,000	)			5.79				(32,899	)			6.52
Canceled/forfeited during period			(160,667	)			8.89			—				—
Options outstanding, end of period			92,094			$	3.22				283,261			$	6.71
Weighted average remaining contractual life		0.45 years								2.49 years
Options exercisable, end of period			92,094			$	3.22				283,261			$	6.71
Weighted average remaining contractual life		0.45 years								2.49 years

Summary of Activity for Unvested RSUs and PSUs

A summary of activity for unvested RSUs and PSUs for the nine months ended January 31, 2020 and 2019 is as follows:

		For the Nine Months Ended January 31,
		2020								2019
						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			1,631,631			$	15.44				1,442,316			$	17.80
Awarded			255,911				7.55				192,085				12.61
Vested			(249,408	)			17.53				(195,808	)			19.54
Forfeited			(603,344	)			15.40				(137,453	)			16.05
RSUs and PSUs outstanding, end of period			1,034,790			$	13.01				1,301,140			$	16.99

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Schedule of share-based compensation restricted stock units and performance stock units activity.

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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
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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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