Business Acquisitions (Tables) - 2017 Acquisitions

3 Months Ended

Jul. 31, 2017

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
Hawaii-based distribution business of Grabber Construction Products	Purchase of net assets	February 1, 2017

Schedule of allocation of consideration for acquisitions

	Preliminary				Preliminary
	purchase price				purchase price
	allocation		Adjustments/		allocation
	April 30, 2017		Reclassifications		July 31, 2017
Cash and cash equivalents	$	1,558	$	—	$	1,558
Trade accounts and notes receivable		37,691		238		37,929
Inventories		16,504		—		16,504
Property and equipment		8,357		—		8,357
Other assets		657		—		657
Tradenames		9,490		—		9,490
Customer relationships		64,660		—		64,660
Goodwill		37,728		129		37,857
Deferred tax liability		(6,011)		—		(6,011)
Liabilities assumed		(16,958)		—		(16,958)
Purchase price	$	153,676	$	367	$	154,043