XML 46 R30.htm IDEA: XBRL DOCUMENT v3.20.4
Restructuring Charges, Net (Tables)
9 Months Ended
Jan. 31, 2021
Restructuring And Related Activities [Abstract]  
Changes In Restructuring Liability

Changes in the restructuring liability during the three months ended January 31, 2021 were as follows:

 

 

Restructuring Liability

 

 

 

(in thousands)

 

As of October 31, 2020

 

$

16,830

 

Restructuring charges, net

 

 

838

 

Reductions for cash payments

 

 

(6,796

)

Exchange rate fluctuations

 

 

766

 

As of January 31, 2021

 

$

11,638

 

Changes in the restructuring liability during the nine months ended January 31, 2021 were as follows:

 

 

Restructuring Liability

 

 

 

(in thousands)

 

As of April 30, 2020

 

$

34,153

 

Restructuring charges, net

 

 

30,732

 

Reductions for cash payments

 

 

(51,955

)

Non-cash payments

 

 

(3,968

)

Exchange rate fluctuations

 

 

2,676

 

As of January 31, 2021

 

$

11,638