XML 43 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Acquisitions (Details)
$ in Thousands
9 Months Ended
Jan. 31, 2018
USD ($)
segment
Apr. 30, 2017
USD ($)
Sep. 01, 2016
Business Acquisitions      
Number of reportable segments | segment 1    
Preliminary Purchase Price Allocation      
Goodwill $ 426,810 $ 423,644  
Adjustments/Reclassifications      
Goodwill (144)    
2018 Acquisitions      
Purchase price      
Aggregate purchase price 21,900    
Preliminary Purchase Price Allocation      
Trade accounts and notes receivable 4,525    
Inventories 3,824    
Property and equipment 909    
Definite lived intangible assets 8,920    
Goodwill 3,310    
Liabilities assumed (1,945)    
Purchase price 21,893    
2018 Acquisitions | Tradenames      
Preliminary Purchase Price Allocation      
Definite lived intangible assets 1,000    
2018 Acquisitions | Vendor agreement      
Preliminary Purchase Price Allocation      
Definite lived intangible assets 1,000    
2018 Acquisitions | Below market leases      
Preliminary Purchase Price Allocation      
Definite lived intangible assets 350    
2017 Acquisitions      
Purchase price      
Aggregate purchase price 154,000    
Cash consideration 148,700    
Contingent consideration 5,300    
Preliminary Purchase Price Allocation      
Cash and cash equivalents 1,558    
Trade accounts and notes receivable 37,628    
Inventories 16,504    
Other current assets 671    
Property and equipment 8,357    
Goodwill 37,584    
Deferred tax liability (6,011)    
Liabilities assumed (16,398)    
Purchase price 154,043    
Adjustments/Reclassifications      
Trade accounts and notes receivable (63)    
Other current assets 14    
Goodwill (144)    
Liabilities assumed 560    
Purchase price 367    
Increase in total consideration paid 400    
Goodwill and intangible assets      
Goodwill expected to be deductible for U.S. federal income tax purposes 25,400    
Other intangible assets expected to be deductible for U.S. federal income tax purposes 53,600    
Goodwill expected to be nondeductible for U.S. federal income tax purposes 12,200    
Other intangible assets expected to be nondeductible for U.S. federal income tax purposes 20,600    
2017 Acquisitions | Tradenames      
Preliminary Purchase Price Allocation      
Definite lived intangible assets 9,490    
2017 Acquisitions | Customer relationships      
Preliminary Purchase Price Allocation      
Definite lived intangible assets $ 64,660    
2017 Acquisitions | As previously reported      
Preliminary Purchase Price Allocation      
Cash and cash equivalents   1,558  
Trade accounts and notes receivable   37,691  
Inventories   16,504  
Other current assets   657  
Property and equipment   8,357  
Goodwill   37,728  
Deferred tax liability   (6,011)  
Liabilities assumed   (16,958)  
Purchase price   153,676  
2017 Acquisitions | As previously reported | Tradenames      
Preliminary Purchase Price Allocation      
Definite lived intangible assets   9,490  
2017 Acquisitions | As previously reported | Customer relationships      
Preliminary Purchase Price Allocation      
Definite lived intangible assets   $ 64,660  
Olympia Building Supplies, LLC/Redmill, Inc.      
Business Acquisitions      
Outstanding common stock purchased (as a percent)     100.00%