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Discontinued Operations (Tables)

12 Months Ended

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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- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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