XML 55 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Equity-Based Compensation - Stock Option Activity (Details) - Stock options - USD ($)
$ / shares in Units, $ in Thousands
6 Months Ended 12 Months Ended
Oct. 31, 2017
Oct. 31, 2016
Apr. 30, 2017
Stock option activity      
Outstanding, beginning of the period (in shares) 2,088    
Options exercised (in shares) 161 0  
Outstanding, end of the period (in shares) 1,927   2,088
Exercisable at end of period (in shares) 1,501    
Expected to vest after end of period (in shares) 426    
Weighted average exercise price      
Outstanding, beginning of period (in dollars per share) $ 13.49    
Options exercised (in dollars per share) 12.53    
Outstanding, end of the period (in dollars per share) 13.57   $ 13.49
Exercisable at end of period (in dollars per share) 12.83    
Expected to vest after end of period (in dollars per share) $ 16.17    
Other disclosures      
Weighted average remaining contractual life, Outstanding 6 years 8 months 23 days   7 years 2 months 23 days
Weighted average remaining contractual life, Exercisable 6 years 6 months 22 days    
Weighted average remaining contractual life, Expected to vest after end of period 7 years 3 months 22 days    
Aggregate intrinsic value, options outstanding $ 39,467   $ 47,336
Aggregate intrinsic value, options exercisable at end of period 31,854    
Aggregate intrinsic value, options expected to vest after end of period 7,614    
Intrinsic value of stock option awards exercised 3,500    
Unrecognized compensation expense $ 1,000    
Weighted average period for recognition of unrecognized compensation expense 6 months