XML 14 R5.htm IDEA: XBRL DOCUMENT v3.22.0.1
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jan. 31, 2022
Jan. 31, 2021
Jan. 31, 2022
Jan. 31, 2021
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ (49,257) $ 18,445 $ (44,246) $ 57,626
Other comprehensive income, net of tax:        
Change in pension benefits, net of deferred taxes of $18,230 and $111, and $18,481 and $338 for the three and nine months ended January 31, 2022 and 2021, respectively 53,822 328 54,568 984
Change in cash flow hedges (swap), net of deferred taxes of $763 and $1,404 for the three and nine months ended January 31, 2022, respectively 2,253 0 4,145 0
Total Comprehensive Income $ 6,818 $ 18,773 $ 14,467 $ 58,610