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GOODWILL AND INTANGIBLE ASSETS - Goodwill and Intangible Assets (Detail)
$ in Thousands
Apr. 30, 2019
USD ($)
Indefinite-lived Intangible Assets [Line Items]  
Accounts receivable $ 47,408
Inventory 32,994
Other current assets 10,624
Property and equipment 88,453
Intangible assets 213,250
Goodwill 257,128
Other assets 3,040
Accounts payable (31,069)
Accrued liabilities and other current liabilities (66,158)
Customer deposits (7,829)
Deferred income taxes (77,163)
Other liabilities (1,457)
Total consideration 469,221
Previously Reported  
Indefinite-lived Intangible Assets [Line Items]  
Accounts receivable 47,841
Inventory 27,165
Other current assets 7,427
Property and equipment 87,976
Intangible assets 210,920
Goodwill 259,085
Other assets 3,040
Accounts payable (31,069)
Accrued liabilities and other current liabilities (35,790)
Customer deposits (7,829)
Deferred income taxes (79,918)
Other liabilities (19,627)
Total consideration 469,221
Restatement Adjustment  
Indefinite-lived Intangible Assets [Line Items]  
Accounts receivable (433)
Inventory 5,829
Other current assets 3,197
Property and equipment 477
Intangible assets 2,330
Goodwill (1,957)
Accrued liabilities and other current liabilities (30,368)
Deferred income taxes 2,755
Other liabilities $ 18,170