XML 35 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring Charges
3 Months Ended
Jul. 31, 2018
Restructuring and Related Activities [Abstract]  
Restructuring Charges
Restructuring Charges

On June 1, 2018, the Company implemented a reduction in force of approximately 68 employees nationwide.  Severance and outplacement charges relating to the reduction in force will total approximately $2.4 million and is expected to be substantially completed during fiscal 2019. A reserve for restructuring charges of $2.3 million is included in accrued compensation and related expenses in the consolidated balance sheets.
Restructuring reserve balance as of May 1, 2018
$
Expense
 
2,441
Payments
 
(182)
Restructuring reserve balance as of July 31, 2018
$
2,259