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Components of Other Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2013
Apr. 30, 2012
Apr. 30, 2011
Current:      
Foreign currency embedded derivatives and foreign currency contracts $ 14,849 $ 11,089 $ 10,755
Unfavorable contract credits   2,913 12,238
Residual value guarantees   83  
Lease aircraft return costs 944 1,632 1,585
Fixed interest rate obligations 2,140 2,900 [1] 3,167 [1]
Contract inducement 806 801 824
Deferred gains on sale-leasebacks of aircraft 2,668 1,853 589
Aircraft modifications 1,757 2,377 3,148
Other current liabilities 23,164 23,648 32,306
Non-current:      
Accrued pension obligations 102,916 107,699 103,877
Foreign currency embedded derivatives and foreign currency contracts 26,007 17,384 24,807
Unfavorable contract credits     3,060
Residual value guarantees 18,276 17,345 12,852
Contract inducement 9,639 10,233 11,323
Insurance claims accrual 11,533 13,646 [2] 10,417 [2]
Fixed interest rate obligations 1,464 3,137 [1] 6,262 [1]
Deferred gains on sale-leasebacks of aircraft 18,787 14,475 4,683
Deferred rent liabilities 893 2,013 3,645
Other 5,147 5,589 7,728
Other liabilities $ 194,662 $ 191,521 $ 188,654
[1] Fixed interest rate obligations: As part of the acquisition of the Predecessor, the Company acquired certain operating leases where swap arrangements were entered into with lessors to fix the interest rate on these leases' floating interest rates. These swap arrangements are a separately identifiable contractual right that were valued as part of the acquisition. These fixed interest rate obligations are being amortized over the related lease term as a charge to lease costs, recorded in direct costs in the statement of operations.
[2] Insurance claims accrual: The insurance claims accrual relates solely to the Company's reinsurance subsidiary, CHC Reinsurance S.A. The amount represents accruals for losses that have been reported, but not yet paid and accruals for losses that have been incurred, but not yet reported. The reinsurance subsidiary reinsures certain employee benefits, death and disability benefits, loss of license insurance and coverage not available in the commercial insurance market for the operations of the Company.