XML 31 R19.htm IDEA: XBRL DOCUMENT v3.21.2
Discontinued Operations (Tables)
3 Months Ended
Jul. 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 from discontinued operations, net of tax, in the condensed consolidated statements of income:

 

 

 

For the Three Months Ended July 31,

 

 

 

2021

 

 

2020

 

 

 

 (In thousands)

 

Net revenues

 

$

 

 

$

48,080

 

Cost of sales

 

 

 

 

 

23,738

 

Operating expenses

 

 

 

 

 

17,633

 

Other income, net

 

 

 

 

 

84

 

Income from discontinued operations before
   income taxes

 

 

 

 

 

6,793

 

Income tax expense

 

 

 

 

 

1,709

 

Income from discontinued operations, net of tax

 

$

 

 

$

5,084