Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Jan. 31, 2025 |
Jan. 31, 2024 |
Jan. 31, 2025 |
Jan. 31, 2024 |
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| Income Statement [Abstract] | ||||
| Net sales | $ 1,260,710 | $ 1,258,348 | $ 4,179,942 | $ 4,088,878 |
| Cost of sales (exclusive of depreciation and amortization shown separately below) | 867,620 | 843,628 | 2,874,162 | 2,764,975 |
| Gross profit | 393,090 | 414,720 | 1,305,780 | 1,323,903 |
| Operating expenses (income): | ||||
| Selling, general and administrative | 310,815 | 295,691 | 950,192 | 883,381 |
| Depreciation and amortization | 42,430 | 32,804 | 122,540 | 97,759 |
| Impairment of goodwill | 42,454 | 0 | 42,454 | 0 |
| Gain on sale of business | (7,393) | 0 | (7,393) | 0 |
| Total operating expenses | 388,306 | 328,495 | 1,107,793 | 981,140 |
| Operating income | 4,784 | 86,225 | 197,987 | 342,763 |
| Other (expense) income: | ||||
| Interest expense | (23,069) | (18,784) | (68,979) | (56,440) |
| Write-off of debt discount and deferred financing fees | 0 | 0 | 0 | (1,401) |
| Other income, net | 1,053 | 1,932 | 4,380 | 6,177 |
| Total other expense, net | (22,016) | (16,852) | (64,599) | (51,664) |
| Income (loss) before taxes | (17,232) | 69,373 | 133,388 | 291,099 |
| Provision for income taxes | 4,177 | 17,468 | 44,013 | 71,407 |
| Net income (loss) | $ (21,409) | $ 51,905 | $ 89,375 | $ 219,692 |
| Weighted average common shares outstanding: | ||||
| Basic (in shares) | 38,708 | 39,864 | 39,125 | 40,360 |
| Diluted (in shares) | 38,708 | 40,512 | 39,727 | 41,026 |
| Net income (loss) per common share: | ||||
| Basic (in dollars per share) | $ (0.55) | $ 1.30 | $ 2.28 | $ 5.44 |
| Diluted (in dollars per share) | $ (0.55) | $ 1.28 | $ 2.25 | $ 5.35 |
| Comprehensive income (loss) | ||||
| Net income (loss) | $ (21,409) | $ 51,905 | $ 89,375 | $ 219,692 |
| Foreign currency translation adjustments | (22,109) | 14,404 | (28,848) | 4,638 |
| Changes in other comprehensive income (loss), net of tax | 707 | (7,044) | (4,646) | 2,559 |
| Comprehensive income (loss) | $ (42,811) | $ 59,265 | $ 55,881 | $ 226,889 |
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- Definition Write-off of amounts previously capitalized as debt issuance cost and unamortized debt discount (net of debt premium) that was originally recognized at the issuance of the instrument in an extinguishment of debt. No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Cost of product sold and service rendered, excluding depreciation, depletion, and amortization. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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