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Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2018
Apr. 30, 2017
Current Assets    
Cash and cash equivalents $ 78,410 $ 176,978
Investments - certificates of deposit 8,000 51,750
Customer receivables, net 136,355 63,115
Inventories 104,801 42,859
Income taxes receivable 25,996 301
Prepaid expenses and other 10,805 4,225
Total Current Assets 364,367 339,228
Property, plant and equipment, net 218,102 107,933
Investments - certificates of deposit 1,500 20,500
Finite-Lived Intangible Assets [Line Items]    
Goodwill, net 767,451 0
Promotional displays, net 12,189 5,745
Deferred income taxes 732 18,047
Other assets 13,337 9,820
TOTAL ASSETS 1,645,345 501,273
Current Liabilities    
Accounts payable 71,096 41,312
Current maturities of long-term debt 4,143 1,598
Accrued compensation and related expenses 48,682 36,162
Accrued marketing expenses 19,289 8,655
Other accrued expenses 27,245 13,770
Total Current Liabilities 170,455 101,497
Long-term debt, less current maturities 809,897 15,279
Deferred income taxes 71,563 0
Defined benefit pension liabilities 6,960 28,032
Other long-term liabilities 4,805 4,016
Shareholders' Equity    
Preferred stock, $1.00 par value; 2,000,000 shares authorized, none issued 0 0
Common stock, no par value; 40,000,000 shares authorized; issued and outstanding shares: at April 30, 2018: 17,503,922, at April 30, 2017: 16,232,775 361,158 168,835
Net increase to beginning retained earnings 269,576 224,031
Accumulated other comprehensive loss -    
Defined benefit pension plans (49,069) (40,417)
Total Shareholders' Equity 581,665 352,449
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 1,645,345 501,273
Customer relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangibles, net 258,778 0
Trademarks [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangibles, net $ 8,889 $ 0