XML 64 R86.htm IDEA: XBRL DOCUMENT v2.4.0.6
Components of Other Assets (Detail) (USD $)
In Thousands, unless otherwise specified
Jul. 31, 2012
Apr. 30, 2012
Apr. 30, 2011
Current:      
Aircraft operating lease funded residual value guarantees $ 10,207 $ 7,004 [1] $ 9,232 [1]
Foreign currency embedded derivatives and forward contracts 5,341 6,524 9,389
Deferred financing costs 8,225 7,880 6,857
Mobilization costs 4,961 4,780 5,339
Prepaid aircraft rentals 4,507 4,958 3,870
Residual value guarantee 2,109 2,049 1,547
Other assets 35,350 33,195 36,234
Non-current:      
Aircraft operating lease funded residual value guarantees 196,759 190,147 [1] 164,339 [1]
Deferred financing costs 48,389 50,698 52,176
Prepaid aircraft rentals 14,057 13,730 15,563
Mobilization costs 14,322 13,789 10,328
Residual value guarantee 11,310 11,632 9,358
Foreign currency embedded derivatives and forward contracts 1,014 1,695 8,765
Accrued pension asset 26,632 19,449 15,326
Pension guarantee assets 4,733 4,974 5,406
Aircraft deposits 68,771 44,557 37,268
Security deposits 6,020 10,027 512
Other assets 2,799 2,405 12
Other assets $ 394,806 $ 363,103 $ 319,053
[1] Aircraft operating lease funded residual value guarantees: