XML 40 R25.htm IDEA: XBRL DOCUMENT v3.5.0.1
Quarterly Financial Information
 12 Months Ended
Apr. 30, 2016
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Information

19. Quarterly Financial Information (Unaudited)

The following table summarizes quarterly financial results in fiscal 2016 and 2015. In our opinion, all adjustments necessary to present fairly the information for such quarters have been reflected (in thousands, except per share data):

 

For the Year Ended April 30, 2016

 

 

 

First

 

 

Second

 

 

Third

 

 

Fourth

 

 

Full

 

 

 

Quarter

 

 

Quarter

 

 

Quarter

 

 

Quarter

 

 

Year

 

 

Net sales

$

 

147,763

 

 

$

 

143,242

 

 

$

 

210,786

 

 

$

 

221,117

 

 

$

 

722,908

 

 

Gross profit

 

 

58,870

 

 

 

 

56,215

 

 

 

 

86,658

 

 

 

 

92,069

 

 

 

 

293,812

 

 

Income from continuing operations, net of tax

 

 

14,412

 

 

 

 

12,466

 

 

 

 

31,434

 

 

 

 

35,646

 

 

 

 

93,958

 

 

Net income

$

 

14,412

 

 

$

 

12,466

 

 

$

 

31,434

 

 

$

 

35,646

 

 

$

 

93,958

 

 

Per common share (a)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

      Basic - continuing operations

$

 

0.27

 

 

$

 

0.23

 

 

$

 

0.57

 

 

$

 

0.64

 

 

$

 

1.72

 

 

      Diluted - continuing operations

$

 

0.26

 

 

$

 

0.22

 

 

$

 

0.56

 

 

$

 

0.63

 

 

$

 

1.68

 

 

      Basic - total

$

 

0.27

 

 

$

 

0.23

 

 

$

 

0.57

 

 

$

 

0.64

 

 

$

 

1.72

 

 

      Diluted - total

$

 

0.26

 

 

$

 

0.22

 

 

$

 

0.56

 

 

$

 

0.63

 

 

$

 

1.68

 

 

Market price (low-high)

$

14.62-17.04

 

 

$

14.71-19.22

 

 

$

17.05-26.54

 

 

$

20.40-30.44

 

 

$

14.62-30.44

 

 

 

 

 

For the Year Ended April 30, 2015

 

 

 

First

 

 

Second

 

 

Third

 

 

Fourth

 

 

Full

 

 

 

Quarter

 

 

Quarter

 

 

Quarter

 

 

Quarter

 

 

Year

 

 

Net sales

$

 

131,869

 

 

$

 

108,446

 

 

$

 

130,550

 

 

$

 

180,997

 

 

$

 

551,862

 

 

Gross profit

 

 

49,118

 

 

 

 

34,840

 

 

 

 

43,824

 

 

 

 

67,144

 

 

 

 

194,926

 

 

Income from continuing operations, net of tax

 

 

14,618

 

 

 

 

5,091

 

 

 

 

8,178

 

 

 

 

21,940

 

 

 

 

49,827

 

 

Loss from discontinued operations, net of tax

 

 

(62

)

 

 

 

(41

)

 

 

 

(57

)

 

 

 

(54

)

 

 

 

(214

)

 

Net income

$

 

14,556

 

 

$

 

5,050

 

 

$

 

8,121

 

 

$

 

21,886

 

 

$

 

49,613

 

 

Per common share (a)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

      Basic - continuing operations

$

 

0.27

 

 

$

 

0.10

 

 

$

 

0.15

 

 

$

 

0.41

 

 

$

 

0.92

 

 

      Diluted - continuing operations

$

 

0.26

 

 

$

 

0.09

 

 

$

 

0.15

 

 

$

 

0.40

 

 

$

 

0.90

 

 

      Basic - total

$

 

0.27

 

 

$

 

0.09

 

 

$

 

0.15

 

 

$

 

0.41

 

 

$

 

0.92

 

 

      Diluted - total

$

 

0.26

 

 

$

 

0.09

 

 

$

 

0.15

 

 

$

 

0.40

 

 

$

 

0.90

 

 

Market price (low-high)

$

12.32-17.28

 

 

$

9.03-13.43

 

 

$

9.22-12.68

 

 

$

12.16-15.30

 

 

$

9.03-17.28