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Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2021
Apr. 30, 2020
Current Assets    
Cash and cash equivalents $ 91,071 $ 97,059
Customer receivables, net 146,866 106,344
Inventories 140,282 111,836
Prepaid expenses and other 13,861 9,933
Total Current Assets 392,080 325,172
Property, plant and equipment, net 204,002 203,824
Operating lease right-of-use assets 123,118 127,668
Finite-Lived Intangible Assets [Line Items]    
Goodwill, net 767,612 767,612
Promotional displays, net 14,554 13,966
Deferred income taxes 1,118 915
Other assets 12,252 13,983
TOTAL ASSETS 1,636,514 1,622,806
Current Liabilities    
Accounts payable 91,622 56,342
Current maturities of long-term debt 8,322 2,216
Short-term lease liability - operating 19,994 18,896
Accrued compensation and related expenses 58,577 49,064
Accrued marketing expenses 20,019 12,361
Other accrued expenses 21,913 16,727
Total Current Liabilities 220,447 155,606
Long-term debt, less current maturities 513,450 594,921
Deferred income taxes 38,348 52,935
Long-term lease liability - operating 109,628 112,454
Other long-term liabilities 11,745 6,352
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, 2021: 16,801,101, at April 30, 2020: 16,926,537 362,524 359,430
Retained earnings 434,940 392,281
Accumulated other comprehensive loss -    
Defined benefit pension plans (54,568) (51,173)
Total Shareholders' Equity 742,896 700,538
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 1,636,514 1,622,806
Customer relationships intangibles, net    
Finite-Lived Intangible Assets [Line Items]    
Intangibles, net 121,778 167,444
Trademarks, net    
Finite-Lived Intangible Assets [Line Items]    
Intangibles, net $ 0 $ 2,222