XML 96 R59.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Pensions and Other Postretirement Benefits (Details 3) (USD $)
In Thousands
12 Months Ended
Apr. 30, 2011
Apr. 30, 2010
Apr. 30, 2009
Change in plan assets:      
Company contributions $ (16,779) $ (4,436) $ (34,665)
Defined benefit pensions (98,722) (86,968)  
Postretirement benefits other than pensions (59,789) (45,592)  
Defined Benefit Pension Plans [Member]
     
Change in benefit obligation:      
Benefit obligation at beginning of the year 450,728 362,720  
Service cost 7,504 5,755 5,871
Interest cost 25,491 24,788 26,263
Amendments 359 1,334  
Actuarial loss 30,276 64,423  
Participant contributions 498 410  
Benefits paid (30,502) (25,296)  
Foreign currency translation adjustments 8,446 16,594  
Curtailment loss (4,095) 0 0
Curtailment 2,151 0  
Termination benefit cost 8,395 0 0
Other adjustments 0 0  
Benefit obligation at end of the year 503,346 450,728 362,720
Change in plan assets:      
Fair value of plan assets at beginning of year 367,322 300,482  
Actual return on plan assets 45,743 73,604  
Company contributions 16,779 4,436  
Participant contributions 498 410  
Benefits paid (30,502) (25,296)  
Foreign currency translation adjustments 7,760 13,756  
Other adjustments 0 (70)  
Fair value of plan assets at end of year 407,600 367,322 300,482
Funded status of the plans (95,746) (83,406)  
Other noncurrent assets 2,976 3,562  
Defined benefit pensions (98,722) (86,968)  
Postretirement benefits other than pensions 0 0  
Net benefit liability (95,746) (83,406)  
Other Postretirement Benefits [Member]
     
Change in benefit obligation:      
Benefit obligation at beginning of the year 45,592 38,182  
Service cost 1,620 1,525 1,892
Interest cost 2,775 2,607 2,540
Amendments 925 0  
Actuarial loss 7,769 3,248  
Participant contributions 1,077 988  
Benefits paid (3,674) (2,577)  
Foreign currency translation adjustments 1,270 1,602  
Curtailment loss 0 0 0
Curtailment 0 0  
Termination benefit cost 2,413 0 0
Other adjustments 22 17  
Benefit obligation at end of the year 59,789 45,592 38,182
Change in plan assets:      
Fair value of plan assets at beginning of year 0 0  
Actual return on plan assets 0 0  
Company contributions 2,576 1,572  
Participant contributions 1,077 988  
Benefits paid (3,674) (2,577)  
Foreign currency translation adjustments 0 0  
Other adjustments 21 17  
Fair value of plan assets at end of year 0 0 0
Funded status of the plans (59,789) (45,592)  
Other noncurrent assets 0 0  
Defined benefit pensions 0 0  
Postretirement benefits other than pensions (59,789) (45,592)  
Net benefit liability $ (59,789) $ (45,592)