XML 99 R8.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Parent
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income
Non-controlling Interest
Total
Balance at Apr. 30, 2017 $ 383,075 $ 2 $ 162,150 $ 221,050 $ (127) $ 239  
Balance (in shares) at Apr. 30, 2017   23,630,419          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Apr. 30, 2017             $ 383,314
Increase (Decrease) in Stockholders' Equity              
Net income (loss)             17,647
Net loss attributable to noncontrolling interest           (216) 216
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest 17,863     17,863      
Unrealized gain on investments 70       70   70
Foreign currency translation 36       36   36
Stock options exercised 2,705   2,705       2,705
Stock options exercised (in shares)   153,211          
Restricted stock awards (in shares)   140,787          
Restricted stock awards forfeited (in shares)   (6,834)          
Tax withholding payment related to net share settlement of equity awards (397)   (397)       (397)
Tax withholding payment related to net share settlement of equity awards (in shares)   (8,847)          
Reclassification from share-based liability compensation to equity 384   384       384
Stock-based compensation 5,297   5,297       5,297
Balance at Apr. 30, 2018 409,033 $ 2 170,139 238,913 (21) 23  
Balance (in shares) at Apr. 30, 2018   23,908,736          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Apr. 30, 2018             409,056
Increase (Decrease) in Stockholders' Equity              
Net income (loss)             47,419
Net loss attributable to noncontrolling interest           (19) 19
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest 47,438     47,438      
Unrealized gain on investments 57       57   57
Foreign currency translation (34)       (34)   (34)
Stock options exercised 71   71       71
Stock options exercised (in shares)   12,725          
Restricted stock awards (in shares)   57,476          
Restricted stock awards forfeited (in shares)   (18,023)          
Tax withholding payment related to net share settlement of equity awards (1,094)   (1,094)       (1,094)
Tax withholding payment related to net share settlement of equity awards (in shares)   (14,621)          
Stock-based compensation 7,100   7,100       7,100
Balance at Apr. 30, 2019 462,571 $ 2 176,216 286,351 2 4 462,571
Balance (in shares) at Apr. 30, 2019   23,946,293          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Apr. 30, 2019             462,575
Increase (Decrease) in Stockholders' Equity              
Net income (loss)             41,070
Net loss attributable to noncontrolling interest           $ (4) 4
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest 41,074     41,074      
Unrealized gain on investments 50       50   50
Foreign currency translation 276       276   276
Stock options exercised 100   100       100
Stock options exercised (in shares)   16,189          
Restricted stock awards (in shares)   131,991          
Restricted stock awards forfeited (in shares)   (12,541)          
Tax withholding payment related to net share settlement of equity awards (1,062)   (1,062)       (1,062)
Tax withholding payment related to net share settlement of equity awards (in shares)   (18,293)          
Stock-based compensation 6,227   6,227       6,227
Balance at Apr. 30, 2020 509,901 $ 2 $ 181,481 328,090 $ 328   509,901
Balance (in shares) at Apr. 30, 2020   24,063,639          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Apr. 30, 2020             509,901
Increase (Decrease) in Stockholders' Equity              
Adoption of ASU | ASU 2018-09 $ 665     $ 665     $ 665