XML 121 R81.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Accumulated Other Comprehensive Income (Loss) (Details) (USD $)
In Thousands
12 Months Ended
Apr. 30, 2011
Apr. 30, 2010
Apr. 30, 2009
Components of accumulated other comprehensive (loss) income      
Foreign Currency Translation Adjustment, Beginning Balance $ 56,988 $ 11,062 $ 58,086
Pension and Other Postretirement Liabilities, Beginning Balance (80,006) (67,693) (24,214)
Unrealized Gain (Loss) on Available-for-Sale Securities, Beginning Balance 443 (2,209) 589
Unrealized Gain On Cash Flow Hedging Derivatives, Beginning Balance 1,994 1,570 8,151
Accumulated Other Comprehensive (Loss) Income, Beginning Balance (20,581) (57,270) 42,612
Reclassification adjustments, Foreign Currency Translation Adjustment 0 0 0
Reclassification adjustments, Pension and Other Postretirement Liabilities 0 0 0
Reclassification adjustments, Unrealized Gain (Loss) on Available-for-Sale Securities 0 0 0
Reclassification adjustments, Unrealized Gain On Cash Flow Hedging Derivatives (3,128) (2,494) (12,885)
Reclassification adjustments, Accumulated Other Comprehensive (Loss) Income (3,128) (2,494) (12,885)
Current period (charge) credit, Foreign Currency Translation Adjustment 24,773 45,926 (47,024)
Current period (charge) credit, Pension and Other Postretirement Liabilities 10,004 18,004 65,828
Current period (charge) credit, Unrealized Gain (Loss) on Available-for-Sale Securities 2,124 4,162 (4,384)
Current period (charge) credit, Unrealized Gain On Cash Flow Hedging Derivatives 9,430 3,128 2,494
Accumulated Other Comprehensive (Loss) Income Current Period (Charge) Credit 26,323 35,212 (114,742)
Income tax benefit, Foreign Currency Translation Adjustment 0 0 0
Income tax benefit (expense), Pension and Other Postretirement Liabilities 4,076 5,691 22,349
Income tax benefit (expense), Unrealized Gain (Loss) on Available-for-Sale Securities (765) (1,510) 1,586
Income tax benefit (expense), Unrealized Gain On Cash Flow Hedging Derivatives (2,296) (210) 3,810
Income tax benefit (expense), Accumulated Other Comprehensive (Loss) Income (1,015) (3,971) (27,745)
Foreign Currency Translation Adjustment, Ending Balance 81,761 56,988 11,062
Pension and Other Postretirement Liabilities, Ending Balance (85,934) (80,006) (67,693)
Unrealized Gain (Loss) on Available-for-Sale Securities, Ending Balance 1,802 443 (2,209)
Unrealized Gain On Cash Flow Hedging Derivatives, Ending Balance 6,000 1,994 1,570
Accumulated Other Comprehensive (Loss) Income, Ending Balance $ 3,629 $ (20,581) $ (57,270)