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VAT TAX ISSUE IN BRAZIL (Details)
In Millions, unless otherwise specified
1 Months Ended 3 Months Ended
Oct. 31, 2010
USD ($)
Oct. 31, 2010
BRL
Apr. 30, 2011
USD ($)
Apr. 30, 2011
BRL
Apr. 30, 2011
Original Claim 2004-2006 [Member]
USD ($)
Apr. 30, 2011
Original Claim 2004-2006 [Member]
BRL
Apr. 30, 2011
Preacquisition 2007-April 2008 [Member]
USD ($)
Apr. 30, 2011
Preacquisition 2007-April 2008 [Member]
BRL
Apr. 30, 2011
Postacquisition May 2008-April 2009 [Member]
USD ($)
Apr. 30, 2011
Postacquisition May 2008-April 2009 [Member]
BRL
Apr. 30, 2011
Escrow Released [Member]
USD ($)
Apr. 30, 2011
Escrow Released [Member]
BRL
Apr. 30, 2011
Charged To Expense [Member]
USD ($)
Apr. 30, 2011
Charged To Expense [Member]
BRL
Total Paid Or To Be Paid Into Government Under Amnesty Program     $ 5.0 9.2 $ 1.9 3.5 $ 1.3 2.4 $ 1.8 3.3 $ 0.5 1.0 $ 0 0
Total Not Available For Credit     2.1 3.8 [1] 0.8 1.4 [1] 0.5 1.0 [1] 0.8 1.4 [1] 0.5 1.0 [1] 1.6 2.8 [1]
Available For Credit $ 1.9 3.4 $ 2.9 5.4 [2] $ 1.1 2.1 [2] $ 0.8 1.4 [2] $ 1.0 1.9 [2] $ 0 0 [2] $ 0 0 [2]
[1] Essentially represents the discount originally offered as incentive by the neighboring state.
[2] The amount allowed as credit against future payments represents the VAT taxes actually previously paid to the neighboring state.