XML 15 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements of Operations and Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Jul. 31, 2018
Jul. 31, 2017
Condensed Consolidated Statements of Operations and Comprehensive Income    
Net sales $ 778,144 $ 642,157
Cost of sales (exclusive of depreciation and amortization shown separately below) 533,328 437,053
Gross profit 244,816 205,104
Operating expenses:    
Selling, general and administrative 185,435 156,072
Depreciation and amortization 26,322 16,345
Total operating expenses 211,757 172,417
Operating income 33,059 32,687
Other (expense) income:    
Interest expense (16,188) (7,500)
Change in fair value of financial instruments (6,019) (196)
Write-off of debt discount and deferred financing fees   (74)
Other income, net 634 486
Total other expense, net (21,573) (7,284)
Income before taxes 11,486 25,403
Provision for income taxes 2,836 10,060
Net income $ 8,650 $ 15,343
Weighted average common shares outstanding:    
Basic (in shares) 41,094 40,971
Diluted (in shares) 42,074 42,128
Net income per common share:    
Basic (in dollars per share) $ 0.21 $ 0.37
Diluted (in dollars per share) $ 0.20 $ 0.36
Comprehensive income    
Net income $ 8,650 $ 15,343
Foreign currency translation loss (3,791)  
Changes in other comprehensive income, net of tax 113 153
Comprehensive income $ 4,972 $ 15,496