XML 163 R115.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule of Defined Benefit Pension Plans (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Jul. 31, 2012
Jul. 31, 2011
Apr. 30, 2012
Apr. 30, 2011
Apr. 30, 2010
Change in benefit obligations:          
Benefit obligations, beginning of year $ 735,062 $ 726,908 $ 726,908 $ 700,822  
Current service costs 4,650 4,686 17,573 20,028 19,080
Plan curtailment and settlement       (9,263)  
Interest cost 7,730 9,314 35,344 33,842 32,841
Plan amendments     (14,766) 1,675  
Actuarial loss (gain)     41,719 (63,469)  
Benefits paid     (27,526) (24,550)  
Foreign currency translation     (44,190) 67,823  
Benefit obligations, end of year     735,062 726,908 700,822
Change in plan assets:          
Fair value of plan assets, beginning of year 646,812 638,357 638,357 536,541  
Actual gain on plan assets     30,205 35,316  
Employer contributions     43,372 29,745  
Employee contributions     2,911    
Benefits paid     (25,983) (20,740)  
Plan curtailment and settlement       (4,698)  
Foreign currency translation     (42,050) 62,193  
Fair value of plan assets, end of year     646,812 638,357 536,541
Accumulated benefit obligation     702,696 669,329  
Projected benefit obligation     735,062 726,908 700,822
Fair value of plan assets     646,812 638,357 536,541
Funded status     88,250 88,551  
Pension guarantee assets (4,733)   (4,974) (5,406)  
Net recognized pension liability     83,276 83,145  
Net recognized pension liability:          
Non-current asset - pension guarantee assets (note 13 4,733   4,974 5,406  
Non-current asset (note 13) 26,632   19,449 15,326  
Non-current liability (note 14)     (107,699) (103,877)  
Amounts recorded in accumulated other comprehensive (earnings) loss:          
Unrecognized net actuarial and experience losses     62,004 15,432  
Unrecognized prior service costs (credits)     (12,980) 1,762  
Defined Benefit Plan, Accumulated Other Comprehensive Income (Loss), after Tax, Total     $ 49,024 $ 17,194