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Segment Information - Schedule of Results by Business Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jan. 31, 2017
Jan. 31, 2016
Jan. 31, 2017
Jan. 31, 2016
Segment Reporting Information [Line Items]        
Total net sales [1] $ 233,523 $ 210,786 $ 674,002 $ 501,791
Cost of sales [1] 134,212 124,128 389,517 300,048
Gross margin [1] 99,311 86,658 284,485 201,743
Operating income/(loss) [1] 50,209 50,148 154,888 101,747
Income tax expense/(benefit) [1] 15,809 16,630 48,562 31,844
Intersegment Eliminations        
Segment Reporting Information [Line Items]        
Total net sales [1] (4,037) (861) (9,126) (1,504)
Cost of sales [1] (4,317) (923) (8,400) (939)
Gross margin [1] 280 62 (726) (565)
Operating income/(loss) [1] 14,726 4,959 38,778 13,314
Operating Segments        
Segment Reporting Information [Line Items]        
Total net sales [1] 233,523 210,786 674,002 501,791
Corporate        
Segment Reporting Information [Line Items]        
Operating income/(loss) [1] (13,131) (4,506) (35,912) (12,688)
Income tax expense/(benefit) [1] (2,865) (1,872) (9,796) (7,572)
Firearms Division        
Segment Reporting Information [Line Items]        
Total net sales [1] 197,025 194,650 583,900 448,408 [2]
Firearms Division | Intersegment Eliminations        
Segment Reporting Information [Line Items]        
Total net sales [1] 1,090 795 2,816 795
Firearms Division | Operating Segments        
Segment Reporting Information [Line Items]        
Total net sales [1] 198,115 195,445 586,716 449,203
Cost of sales [1] 118,207 117,284 344,558 273,151 [2]
Gross margin [1] 79,908 78,160 242,158 176,052
Operating income/(loss) [1] 50,097 49,222 156,771 98,178
Income tax expense/(benefit) [1] 19,453 18,299 60,216 38,682
Outdoor Products & Accessories        
Segment Reporting Information [Line Items]        
Total net sales [1] 36,498 16,136 90,102 53,383 [2]
Outdoor Products & Accessories | Intersegment Eliminations        
Segment Reporting Information [Line Items]        
Total net sales [1] 2,947 66 6,310 709
Outdoor Products & Accessories | Operating Segments        
Segment Reporting Information [Line Items]        
Total net sales [1] 39,445 16,202 96,412 54,092
Cost of sales [1] 20,322 [3] 7,767 53,359 [4] 27,836 [2]
Gross margin [1] 19,123 8,436 43,053 26,256
Operating income/(loss) [1] (1,483) [5] 473 (4,749) [6] 2,943
Income tax expense/(benefit) [1] $ (779) $ 203 $ (1,858) $ 734
[1] We allocate all of corporate overhead expenses except for interest and income taxes, such as general and administrative expenses and other corporate-level expenses, to both our Firearms and Outdoor Products & Accessories segments.
[2] Effective October 1, 2015, our Thompson/Center accessories business was transitioned from our Firearms segment to our Outdoor Products & Accessories segment. As a result of this transition, we have reclassified $5.6 million and $4.6 million of revenue and cost of sales, respectively, from the Firearms segment to the Outdoor Products & Accessories segment for the nine months ended January 31, 2016.
[3] Amount includes $777,000 of additional cost of goods sold from the fair value inventory step-up and backlog expense in related to the Acquisitions.
[4] Amount includes $4.6 million of additional cost of goods sold from the fair value inventory step-up and backlog expense related to the Acquisitions.
[5] Amount includes $3.1 million of amortization of intangible assets identified as a result of the Acquisitions.
[6] Amount includes $5.1 million of amortization of intangible assets identified as a result of the Acquisitions.