XML 16 R5.htm IDEA: XBRL DOCUMENT v3.6.0.2
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Total
Balance at Apr. 30, 2015 $ 328 $ 329,884 $ (30,650) $ 10   $ 299,572
Balance (in shares) at Apr. 30, 2015 32,757,905          
Increase (Decrease) in Stockholders' Equity            
Net income     12,564     12,564
Change in accounting | Change in accounting for liability equity-based awards     (3,208)     (3,208)
Increase in fair value of financial instruments, net of tax       (1,158)   (1,158)
Equity-based compensation   2,699       2,699
Stock repurchases         $ (5,827) (5,827)
Stock repurchases (in shares)         394,577  
Exercise of stock options $ 1 1,661 (971)   $ 5,827 6,518
Exercise of stock options (in shares) 135,000       (394,577)  
Balance at Apr. 30, 2016 $ 329 334,244 (22,265) (1,148)   311,160
Balance (in shares) at Apr. 30, 2016 32,892,905          
Increase (Decrease) in Stockholders' Equity            
Net income     26,387     26,387
Increase in fair value of financial instruments, net of tax       12   12
Equity-based compensation   1,283       1,283
Issuance of common stock in initial public offering, net of underwriting discounts and offering costs $ 80 151,332       151,412
Issuance of common stock in initial public offering (in shares) 8,050,000          
Balance at Oct. 31, 2016 $ 409 $ 486,859 $ 4,122 $ (1,136)   $ 490,254
Balance (in shares) at Oct. 31, 2016 40,942,905