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Goodwill and Intangible Assets (Tables)
12 Months Ended
Apr. 30, 2017
Goodwill and Intangible Assets  
Schedule of goodwill activity

                                                                                                                                                                                                                 

 

 

Carrying
Amount

 

Balance at May 1, 2015

 

$

348,811

 

Working capital adjustments

 

 

(1,338

)

Goodwill acquired during the year

 

 

38,833

 

​  

​  

Balance at April 30, 2016

 

 

386,306

 

​  

​  

Working capital adjustments

 

 

(390

)

Goodwill acquired during the year

 

 

37,728

 

​  

​  

Balance at April 30, 2017

 

$

423,644

 

​  

​  

​  

​  

 

Schedule of components of definite lived intangible assets

                                                                                                                                                                                                                             

 

 

 

 

 

 

April 30, 2017

 

 

 

 

 

Weighted
average
amortization
period

 

 

 

Estimated
useful lives
(years)

 

Gross
carrying
amount

 

Accumulated
amortization

 

Net
carrying
value

 

Customer relationships

 

5 - 13

 

 

10.9

 

$

273,196

 

$

111,291

 

$

161,905

 

Definite lived tradenames

 

5 - 20

 

 

18.3

 

 

25,250

 

 

1,718

 

 

23,532

 

Vendor agreement

 

8

 

 

 

 

5,644

 

 

2,176

 

 

3,468

 

Leasehold interests

 

7 - 13

 

 

8.2

 

 

2,516

 

 

496

 

 

2,020

 

​  

​  

​  

​  

​  

​  

Totals

 

 

 

 

 

 

$

306,606

 

$

115,681

 

$

190,925

 

​  

​  

​  

​  

​  

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April 30, 2016

 

 

 

 

 

Weighted
average
amortization
period

 

 

 

Estimated
useful lives
(years)

 

Gross
carrying
amount

 

Accumulated
amortization

 

Net
carrying
value

 

Customer relationships

 

5 - 13

 

 

10.8

 

$

208,526

 

$

69,929

 

$

138,597

 

Definite lived tradenames

 

5 - 20

 

 

19.5

 

 

15,760

 

 

447

 

 

15,313

 

Vendor agreement

 

8

 

 

 

 

5,644

 

 

1,470

 

 

4,174

 

Leasehold interests

 

7 - 13

 

 

8.2

 

 

2,516

 

 

178

 

 

2,338

 

​  

​  

​  

​  

​  

​  

Totals

 

 

 

 

 

 

$

232,446

 

$

72,024

 

$

160,422

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

Schedule of estimated future aggregate amortization expense

                                                                                                                                                                                                                                    

 

 

Customer
relationships

 

Tradenames

 

Vendor
agreement

 

Leasehold
interests

 

Total

 

Years ending April 30:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2018

 

$

37,780

 

$

1,503

 

$

706

 

$

318

 

$

40,307

 

2019

 

 

30,392

 

 

1,503

 

 

706

 

 

318

 

 

32,919

 

2020

 

 

23,809

 

 

1,503

 

 

706

 

 

318

 

 

26,336

 

2021

 

 

18,715

 

 

1,473

 

 

706

 

 

318

 

 

21,212

 

2022

 

 

14,764

 

 

1,445

 

 

644

 

 

318

 

 

17,171

 

Thereafter

 

 

36,445

 

 

16,105

 

 

 

 

430

 

 

52,980

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Total

 

$

161,905

 

$

23,532

 

$

3,468

 

$

2,020

 

$

190,925

 

​  

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