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Discontinued Operations (Tables) | 9 Months Ended
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Jan. 31, 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 Three Months Ended January 31, |  | For the Nine Months Ended January 31, |
|  | 2021 |  |  | 2020 |  | 2021 |  |  | 2020 |
|  | (In thousands) |
Net revenues |  | $ | — |  |  | $ | 39,279 |  | $ | 61,249 |  |  | $ | 108,178 |
Cost of sales |  |  | — |  |  |  | 19,763 |  |  | 27,147 |  |  |  | 58,402 |
Operating expenses |  |  | — |  |  |  | 17,420 |  |  | 23,458 |  |  |  | 52,175 |
Interest (expense)/income, net |  |  | (6 | ) |  |  | — |  |  | (6 | ) |  |  | 21 |
Other income/(expense), net |  |  | — |  |  |  | (7 | ) |  | 118 |  |  |  | (7 | )
(Loss)/income from discontinued operations before income taxes |  | $ | (6 | ) |  | $ | 2,089 |  | $ | 10,756 |  |  | $ | (2,385 | )
Income tax (benefit)/expense |  |  | (133 | ) |  |  | 585 |  |  | 2,422 |  |  |  | (546 | )
Income/(loss) from discontinued operations, net of tax |  | $ | 127 |  |  | $ | 1,504 |  | $ | 8,334 |  |  | $ | (1,839 | )
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: |
|  | January 31, 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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