XML 84 R71.htm IDEA: XBRL DOCUMENT v3.5.0.1
Reconciliation of Statutory Federal Income Tax Rate to Effective Consolidated Tax Rate (Detail)
12 Months Ended
Apr. 30, 2016
Apr. 30, 2015
Apr. 30, 2014
Income Taxes [Line Items]      
U.S. federal statutory income tax rate 35.00% 35.00% 35.00%
Non-deductible transaction costs 5.80%    
Foreign tax rates differential (2.80%) (4.20%) (4.70%)
COLI increase, net (2.90%) (3.10%) (2.90%)
Conclusion of U.S. federal tax audit (4.40%)   (2.70%)
Non-deductible operating expenses 1.50% 0.50% 0.60%
Devaluation of Venezuelan currency 7.40%    
Change in valuation allowance (6.20%)   (1.40%)
Change in uncertain tax positions 1.30% (0.10%) 1.10%
Foreign source income, net of credits generated 0.50% 0.40% 2.00%
Other 3.70% (0.50%) 1.80%
Effective income tax rate 38.90% 28.00% 28.80%