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Discontinued Operations (Tables) | 12 Months Ended
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Apr. 30, 2021
Discontinued Operations And Disposal Groups [Abstract] |
Summary of Results of Discontinued Operations | The following table summarizes the major line items for the outdoor products and accessories business that are included in income/(loss) from discontinued operations, net of tax, in the condensed consolidation statements of income/(loss) and comprehensive income/(loss):
|  | For the Years Ended April 30, |
|  | 2021 |  |  | 2020 |  | 2019 |
|  | (In thousands) |
Net revenues |  | $ | 61,249 |  |  | $ | 148,776 |  | $ | 156,942 |
Cost of sales |  |  | 27,147 |  |  |  | 79,760 |  |  | 76,994 |
Operating expenses |  |  | 23,458 |  |  |  | 168,140 |  |  | 85,408 |
Interest income/(expense), net |  |  | 112 |  |  |  | 21 |  |  | (6 | )
Other income/(expense), net |  |  | — |  |  |  | (21 | ) |  | — |
Income/(loss) from discontinued operations before income taxes |  | $ | 10,756 |  |  | $ | (99,124 | ) | $ | (5,466 | )
Income tax expense/(benefit) |  |  | 2,278 |  |  |  | (10,241 | ) |  | 1,044 |
Income/(loss) from discontinued operations, net of tax |  | $ | 8,478 |  |  | $ | (88,883 | ) | $ | (6,510 | )
The following table summarizes the carrying amounts of major classes of assets and liabilities of discontinued operations for each of the periods presented:
|  | As of: |
|  | April 30, 2021 |  |  | April 30, 2020 |
|  | (In thousands) |
Cash and cash equivalents |  | $ | — |  |  | $ | 387 |
Accounts receivable, net |  | — |  |  |  | 32,554 |
Inventories |  | — |  |  |  | 60,450 |
Prepaid expenses and other current assets |  | — |  |  |  | 1,282 |
Property, plant, and equipment, net |  | — |  |  |  | 9,678 |
Intangible assets, net |  | — |  |  |  | 69,379 |
Goodwill |  | — |  |  |  | 64,581 |
Deferred income taxes |  | — |  |  |  | 2,950 |
Other assets |  | — |  |  |  | 1,897 |
Total assets of discontinued operations |  | $ | — |  |  | $ | 243,158 |
Current liabilities |  | $ | — |  |  | $ | 17,372 |
Other non-current liabilities |  |  | — |  |  |  | 2,299 |
Total liabilities of discontinued operations |  | $ | — |  |  | $ | 19,671 |

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