XML 63 R87.htm IDEA: XBRL DOCUMENT v2.3.0.15
Income Taxes (Details 2) (USD $)
In Thousands, unless otherwise specified
3 Months Ended12 Months Ended
Jul. 31, 2011
Jul. 31, 2010
Apr. 30, 2011
Apr. 30, 2010
Apr. 30, 2009
Income (loss) before income taxes     
Domestic  $ 729,654$ 712,226$ 378,293
Foreign  (12,490)18,52717,772
Income Before Income Taxes166,826149,754717,164730,753396,065
Current:     
Federal  271,361256,44497,182
Foreign  4,5546,5841,688
State and local  21,56812,9075,717
Deferred     
Federal  (51,011)(21,362)27,158
Foreign  (7,338)(4,386)(831)
State and local  (1,452)(13,572)(802)
Total income tax expense55,30346,873237,682236,615130,112
Percent of Pretax Income     
Statutory federal income tax rate  35.00%35.00%35.00%
State and local income taxes, net of federal income tax benefit  2.20%1.20%0.60%
Domestic manufacturing deduction  (3.80%)(1.90%)(1.50%)
Other items - net  (0.30%)(1.90%)(1.20%)
Effective income tax rate33.20%31.30%33.10%32.40%32.90%
Income taxes paid  365,994212,98169,107
Reconciliation Of Unrecognized Tax Benefits     
Balance at May 1,20,26115,32215,32213,794 
Increases:     
Current year tax positions  5,2373,977 
Prior year tax positions  4,1062,353 
Foreign currency translation  0686 
Decreases:     
Prior year tax positions  2710 
Settlement with tax authorities  310 
Expiration of statute of limitations periods  3,9855,488 
Foreign currency translation  1170 
Balance at April 30,  $ 20,261$ 15,322$ 13,794