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Consolidated Statements of Shareholder's Equity
In Thousands
Total
USD ($)
Capital stock
USD ($)
Capital stock
Series A Preferred Stock
USD ($)
Capital stock
Series B Preferred Stock
USD ($)
Capital stock
Series C Preferred Stock
USD ($)
Convertible preferred equity certificates ("CPECs")
USD ($)
Convertible preferred equity certificates ("CPECs")
Series A Preferred Stock
USD ($)
Convertible preferred equity certificates ("CPECs")
Series B Preferred Stock
USD ($)
Convertible preferred equity certificates ("CPECs")
Series C Preferred Stock
USD ($)
Contributed surplus
USD ($)
Deficit
USD ($)
Accumulated other comprehensive earnings (loss)
USD ($)
Redeemable non- controlling interests
USD ($)
Beginning Balance at Apr. 30, 2009 $ 756,017 $ 19       $ 1,574,302       $ 8,911 $ (691,222) $ (135,993)  
Conversion of CPECs into capital stock     1,546,489 20,000 7,813   (1,546,489) (20,000) (7,813)        
Redemption of capital stock (27,808) (27,366)                 (442)    
Net change in cash flow hedges 2,977                     2,977  
Foreign currency translation 61,354                     61,354 (1,573)
Stock compensation expense 4,017                 4,017      
Defined benefit plan, net of income tax (33,447)                     (33,447) (17,559)
Net earnings (loss) (70,607)                   (70,607)   (5,895)
Ending Balance at Apr. 30, 2010 692,503 1,546,955               12,928 (762,271) (105,109) (25,027)
Issuance of capital stock 146 146                      
Net change in cash flow hedges (571)                     (571)  
Foreign currency translation 90,714                     90,714 (207)
Stock compensation expense 1,655                 1,655      
Defined benefit plan, net of income tax 30,167                     30,167 23,252
Net earnings (loss) (70,338)                   (70,338)   5,069
Ending Balance at Apr. 30, 2011 744,276 1,547,101               14,583 (832,609) 15,201 3,087
Issuance of capital stock 80,000 60,000               20,000      
Net change in cash flow hedges (2,146)                     (2,146)  
Foreign currency translation (69,721)                     (69,721) (1,642)
Stock compensation expense 771                 771      
Defined benefit plan, net of income tax (1,246)                     (1,246) (123)
Net earnings (loss) (58,118)                   (58,118)   10,802
Ending Balance at Jan. 31, 2012 693,816 1,607,101               35,354 (890,727) (57,912) 12,124
Beginning Balance at Apr. 30, 2011 744,276 1,547,101               14,583 (832,609) 15,201 3,087
Issuance of capital stock 100,000 60,000               40,000      
Net change in cash flow hedges (2,437)                     (2,437)  
Foreign currency translation (60,608)                     (60,608) (2,149)
Stock compensation expense 735                 735      
Defined benefit plan, net of income tax (13,752)                     (13,752) (11,685)
Net earnings (loss) (107,422)                   (107,422)   12,422
Ending Balance at Apr. 30, 2012 660,792 1,607,101               55,318 (940,031) (61,596) 1,675
Consolidation of a variable interest entity                         105
Net change in cash flow hedges (169)                     (169)  
Foreign currency translation 19,580                     19,580 (211)
Stock compensation expense 334                 334      
Defined benefit plan, net of income tax (6,432)                     (6,432) (290)
Net earnings (loss) (84,356)                   (84,356)   (2,925)
Ending Balance at Jan. 31, 2013 $ 589,749 $ 1,607,101               $ 55,652 $ (1,024,387) $ (48,617) $ (1,646)