XML 89 R72.htm IDEA: XBRL DOCUMENT v3.5.0.1
Segment Data (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Apr. 30, 2016
Jan. 30, 2016
Oct. 31, 2015
Aug. 01, 2015
Apr. 30, 2015
Jan. 31, 2015
Nov. 01, 2014
Aug. 02, 2014
Apr. 30, 2016
Apr. 30, 2015
Apr. 30, 2014
Segment Data                      
Revenue $ 84,757 $ 67,560 $ 64,731 $ 47,050 $ 86,471 $ 68,397 $ 52,664 $ 51,866 $ 264,098 $ 259,398 $ 251,703
Cost of sales                 151,995 155,130 158,090
Total gross margin $ 37,922 $ 26,625 $ 31,533 $ 16,023 $ 45,350 $ 26,993 $ 17,871 $ 14,054 112,103 104,268 93,613
Selling, general and administrative                 60,077 55,763 55,679
Research and development                 42,291 46,491 25,515
Income from operations                 9,735 2,014 12,419
Interest income                 1,032 882 855
Other (expense) income                 (2,699) (1,003) 1,622
Income before income taxes                 8,068 1,893 14,896
Inter-segment and corporate elimination                      
Segment Data                      
Revenue                 0 0 0
UAS                      
Segment Data                      
Revenue                 233,738 220,950 208,810
Cost of sales                 132,209 128,233 127,992
Total gross margin                 101,529 92,717 80,818
EES                      
Segment Data                      
Revenue                 30,360 38,448 42,893
Cost of sales                 19,786 26,897 30,098
Total gross margin                 $ 10,574 $ 11,551 $ 12,795