XML 60 R49.htm IDEA: XBRL DOCUMENT v3.6.0.2
Stock Appreciation Rights, Deferred Compensation and Redeemable Noncontrolling Interests (Details) - USD ($)
$ in Thousands
6 Months Ended
Oct. 31, 2016
Apr. 30, 2016
Equity based compensation arrangements    
Long-term liabilities related to plans $ 22,063 $ 25,247
Stock appreciation rights    
Equity based compensation arrangements    
Settlement period 4 years  
Redemption value $ 10,626  
Fair value of award liability as of beginning of period 20,533  
Amounts redeemed (28)  
Change in fair value (236)  
Fair value of award liability as of end of period 20,269  
Stock appreciation rights | Accrued compensation and employee benefits    
Equity based compensation arrangements    
Current liabilities related to plans 802 808
Stock appreciation rights | Other liabilities    
Equity based compensation arrangements    
Long-term liabilities related to plans $ 19,467 19,725
Deferred compensation    
Equity based compensation arrangements    
Settlement period 5 years  
Redemption value $ 3,886  
Fair value of award liability as of beginning of period 3,270  
Change in fair value 377  
Fair value of award liability as of end of period 3,647  
Deferred compensation | Accrued compensation and employee benefits    
Equity based compensation arrangements    
Current liabilities related to plans 323 0
Deferred compensation | Other liabilities    
Equity based compensation arrangements    
Long-term liabilities related to plans $ 3,324 3,270
Noncontrolling interest awards    
Equity based compensation arrangements    
Settlement period 5 years  
Redemption value $ 25,239  
Fair value of award liability as of beginning of period 26,585  
Amounts redeemed (5,354)  
Change in fair value 2,446  
Fair value of award liability as of end of period 23,677  
Noncontrolling interests converted 32,545  
Noncontrolling interest awards | Accrued compensation and employee benefits    
Equity based compensation arrangements    
Current liabilities related to plans 1,614 1,338
Noncontrolling interest awards | Liabilities to noncontrolling interest holders, less current portion    
Equity based compensation arrangements    
Long-term liabilities related to plans $ 22,063 $ 25,247