XML 82 R29.htm IDEA: XBRL DOCUMENT v2.3.0.15
Accounting Policies (Tables)
3 Months Ended12 Months Ended
Jul. 31, 2011
Apr. 30, 2011
Accounting Policies (Tables) [Abstract]  
Share based payments
                 
    Three Months Ended  
    July 31,  
 
    2011     2010  
 
Share-based compensation expense included in selling, distribution, and administrative expenses
  $ 5,151     $ 4,340  
Share-based compensation expense included in other merger and integration costs
    881       988  
Share-based compensation expense included in other restructuring costs
    43       64  
 
Total share-based compensation expense
  $ 6,075     $ 5,392  
 
Related income tax benefit
  $ 2,014     $ 1,688  
 
The following table summarizes amounts related to share-based payments.
                         
            April 30,        
    2011     2010     2009  
 
Share-based compensation expense included in selling, distribution, and administrative expenses
  $ 19,896     $ 20,687     $ 14,043  
Share-based compensation expense included in merger and integration costs
    4,148       5,262       8,062  
Share-based compensation expense included in other restructuring costs
    290       0       0  
 
Total share-based compensation expense
  $ 24,334     $ 25,949     $ 22,105  
 
Related income tax benefit
  $ 8,064     $ 8,402     $ 7,261