XML 21 R7.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Beginning Balance, Shares at Apr. 30, 2016   16,244,041    
Beginning Balance at Apr. 30, 2016 $ 280,761 $ 163,290 $ 164,756 $ (47,285)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 71,199   71,199  
Other comprehensive loss, net of tax 6,868     6,868
Stock-based compensation $ 3,469 $ 3,469    
Exercise of stock-based compensation awards, net of amounts withheld for taxes, shares 71,715 122,772    
Exercise of stock-based compensation awards, net of amounts withheld for taxes $ 633 $ 633    
Stock repurchases, shares   (178,118)    
Stock repurchases (13,407) $ (1,483) (11,924)  
Employee benefit plan contributions, shares   44,080    
Employee benefit plan contributions 2,926 $ 2,926    
Ending Balance, Shares at Apr. 30, 2017   16,232,775    
Ending Balance at Apr. 30, 2017 352,449 $ 168,835 224,031 (40,417)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Adoption of ASU 2018-02 | Accounting Standards Update 2018-02 [Member]     8,740 (8,740)
Net income 63,141   63,141  
Other comprehensive loss, net of tax 88     88
Stock-based compensation $ 3,097 $ 3,097    
Exercise of stock-based compensation awards, net of amounts withheld for taxes, shares 36,950 86,927    
Exercise of stock-based compensation awards, net of amounts withheld for taxes $ (1,513) $ (1,513)    
Stock issuance related to acquisition, shares   1,457,568    
Stock issuance related to acquisition 189,849 $ 189,849    
Stock repurchases, shares   (309,612)    
Stock repurchases (29,000) $ (2,664) (26,336)  
Employee benefit plan contributions, shares   36,264    
Employee benefit plan contributions $ 3,554 $ 3,554    
Ending Balance, Shares at Apr. 30, 2018 17,503,922 17,503,922    
Ending Balance at Apr. 30, 2018 $ 581,665 $ 361,158 269,576 (49,069)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 83,688   83,688  
Other comprehensive loss, net of tax (422)     (422)
Stock-based compensation $ 3,040 $ 3,040    
Exercise of stock-based compensation awards, net of amounts withheld for taxes, shares 12,801 48,928    
Exercise of stock-based compensation awards, net of amounts withheld for taxes $ (1,241) $ (1,241)    
Stock repurchases, shares   (745,232)    
Stock repurchases (50,000) $ (14,156) (35,844)  
Employee benefit plan contributions, shares   41,408    
Employee benefit plan contributions $ 3,623 $ 3,623    
Ending Balance, Shares at Apr. 30, 2019 16,849,026 16,849,026    
Ending Balance at Apr. 30, 2019 $ 620,353 $ 352,424 $ 317,420 $ (49,491)