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Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2020
Apr. 30, 2019
Current Assets    
Cash and cash equivalents $ 97,059 $ 57,656
Investments - certificates of deposit 0 1,500
Customer receivables, net 106,344 125,901
Inventories 111,836 108,528
Income taxes receivable 0 1,009
Prepaid expenses and other 9,933 11,441
Total Current Assets 325,172 306,035
Property, plant and equipment, net 203,824 208,263
Operating lease right-of-use assets 127,668  
Finite-Lived Intangible Assets [Line Items]    
Goodwill, net 767,612 767,612
Promotional displays, net 13,966 13,058
Deferred income taxes 915 773
Other assets 13,983 15,524
TOTAL ASSETS 1,622,806 1,529,931
Current Liabilities    
Accounts payable 56,342 61,277
Current maturities of long-term debt 2,216 2,286
Short-term lease liability - operating 18,896  
Accrued compensation and related expenses 49,064 54,906
Accrued marketing expenses 12,361 12,979
Other accrued expenses 16,727 18,142
Total Current Liabilities 155,606 149,590
Long-term debt, less current maturities 594,921 689,205
Deferred income taxes 52,935 64,749
Long-term lease liability - operating 112,454  
Other long-term liabilities 6,352 6,034
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, 2020: 16,926,537, at April 30, 2019: 16,849,026 359,430 352,424
Retained earnings 392,281 317,420
Accumulated other comprehensive loss -    
Defined benefit pension plans (51,173) (49,491)
Total Shareholders' Equity 700,538 620,353
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 1,622,806 1,529,931
Customer relationships intangibles, net    
Finite-Lived Intangible Assets [Line Items]    
Intangibles, net 167,444 213,111
Trademarks, net    
Finite-Lived Intangible Assets [Line Items]    
Intangibles, net $ 2,222 $ 5,555