Business Acquisitions (Tables)

9 Months Ended

Jan. 31, 2017

2017 Acquisitions

Business Acquisitions

Schedule of acquisitions completed

Company name	Form of acquisition	Date of acquisition
Wall & Ceiling Supply Co., Inc.	Purchase of net assets	May 2, 2016
Rockwise, LLC	Purchase of net assets	July 5, 2016
Steven F. Kempf Building Materials, Inc.	Purchase of net assets	August 29, 2016
Olympia Building Supplies, LLC/Redmill, Inc.	Purchase of 100% of outstanding common stock	September 1, 2016
United Building Materials, Inc.	Purchase of net assets	October 3, 2016
Ryan Building Materials, Inc.	Purchase of net assets	October 31, 2016
Interior Products Supply	Purchase of net assets	December 5, 2016

Schedule of allocation of consideration for acquisitions

	Preliminary
	purchase price
	allocation
	January 31, 2017
Cash and cash equivalents	$	1,555
Trade accounts and notes receivable		35,681
Inventories		13,961
Property and equipment		8,615
Other assets		613
Tradenames		9,490
Customer relationships		63,310
Goodwill		39,903
Deferred tax liability		(5,898)
Liabilities assumed		(16,044)
Purchase price	$	151,186

2016 Acquisitions

Business Acquisitions

Schedule of acquisitions completed

Company name	Form of acquisition	Date of acquisition
Tri-Cities Drywall & Supply Co.	Purchase of net assets	September 29, 2015
Badgerland Supply, Inc.	Purchase of net assets	November 2, 2015
Hathaway & Sons, Inc.	Purchase of net assets	November 9, 2015
Gypsum Supply Company	Purchase of 100% of outstanding common stock	January 1, 2016
Robert N. Karpp Co., Inc.	Purchase of net assets	February 1, 2016
Professional Handling & Distribution, Inc.	Purchase of net assets	February 1, 2016
M.R. Lee Building Materials, Inc.	Purchase of net assets	April 4, 2016

Schedule of allocation of consideration for acquisitions

	Preliminary				Preliminary
	purchase price				purchase price
	allocation		Adjustments/		allocation
	April 30, 2016		Reclassifications		January 31, 2017
Cash and cash equivalents	$	956	$	—	$	956
Trade accounts and notes receivable		26,707		322		27,029
Inventories		17,543		—		17,543
Property and equipment		9,236		—		9,236
Other assets		809		1		810
Tradenames		12,500		—		12,500
Below market leases		2,020		—		2,020
Customer relationships		29,055		—		29,055
Goodwill		38,833		(276)		38,557
Deferred tax liability		(6,676)		—		(6,676)
Liabilities assumed		(13,804)		7		(13,797)
Purchase price	$	117,179	$	54	$	117,233