XML 29 R18.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business, Basis of Presentation and Summary of Significant Accounting Policies (Tables)
9 Months Ended
Jan. 31, 2018
Business, Basis of Presentation and Summary of Significant Accounting Policies  
Schedule of effect of revision on Condensed Consolidated Statement of Cash Flows

The effect of this revision on the line items within the Company’s Condensed Consolidated Statement of Cash Flows for the nine months ended January 31, 2017 was as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine Months Ended January 31, 2017

 

 

    

As Previously

    

 

 

    

 

 

 

 

 

Reported

 

Adjustment

 

As Revised

 

 

 

(in thousands)

 

Cash flows from investing activities:

 

 

 

 

 

 

 

 

 

 

Acquisition of business, net of cash acquired

 

$

(141,650)

 

$

(4,326)

 

$

(145,976)

 

Cash used in investing activities

 

$

(145,305)

 

$

(4,326)

 

$

(149,631)

 

Cash flows from financing activities:

 

 

 

 

 

 

 

 

 

 

Cash paid for contingent consideration

 

$

(4,326)

 

$

4,326

 

$

 —

 

Cash provided by financing activities

 

$

100,495

 

$

4,326

 

$

104,821