XML 77 R90.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Reporting - Schedule of Assets by Business Segment (Detail) - USD ($)
$ in Thousands
Apr. 30, 2020
Feb. 01, 2020
Apr. 30, 2019
Apr. 30, 2018
Segment Reporting Information [Line Items]        
Total assets $ 728,961   $ 766,789  
Property, plant, and equipment, net 157,417   183,268  
Intangibles, net 73,754   91,840  
Goodwill 83,605   182,269 $ 191,287
Firearms Segment        
Segment Reporting Information [Line Items]        
Total assets 467,978   389,719  
Property, plant, and equipment, net 147,642   170,549  
Intangibles, net 4,982   4,661  
Goodwill 19,024 $ 19,000 19,024 18,490
Outdoor Products & Accessories Segment        
Segment Reporting Information [Line Items]        
Total assets 260,983   377,070  
Property, plant, and equipment, net 9,775   12,719  
Intangibles, net 68,772   87,179  
Goodwill $ 64,581 $ 163,200 $ 163,245 $ 172,797