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Deferred Income Tax Assets and Deferred Income Tax Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Jul. 31, 2012
Apr. 30, 2012
Apr. 30, 2011
Deferred income tax assets:      
Pension and other employee benefits   $ 18,573 $ 16,716
Losses carried forward   356,697 295,652
Deferred costs     1,146
Current accounts payable and receivable   9,139 6,093
Intangible assets     3,140
Total deferred income tax assets   384,409 322,747
Valuation allowance   (227,838) (165,877)
Net deferred income tax assets   156,571 156,870
Deferred income tax liabilities:      
Intangible assets   (6,501)  
Property, plant and equipment   (56,144) (29,635)
Deferred capital gains and deferred revenue   (54,508) (64,968)
Long-term debt   (4,964) (11,917)
Deferred costs   (5,897)  
Other   (2,873) (1,077)
Net deferred income taxes   25,684 49,273
Distributed as follows:      
Current deferred income tax assets 8,722 8,542 7,596
Current deferred income tax liabilities (11,507) (11,729) (13,035)
Long-term deferred income tax assets 48,134 48,943 90,882
Long-term deferred income tax liabilities (17,144) (20,072) (36,170)
Net deferred income taxes   $ 25,684 $ 49,273