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Restructuring (Tables)

3 Months Ended

Jul. 31, 2012


	Long-Lived Asset Charges			Employee Separation			Site Preparation and Equipment Relocation			Production Start-up			Other Costs			Total
Total expected restructuring charge	$	105,000		$	71,000		$	31,000		$	26,000		$	12,000		$	245,000

Balance at May 1, 2011	$	0		$	10,198		$	0		$	0		$	0		$	10,198
Charge to expense		34,195			20,364			12,963			10,689			2,930			81,141
Cash payments		0			(13,754	)		(12,963	)		(10,689	)		(2,930	)		(40,336	)
Noncash utilization		(34,195	)		(8,030	)		0			0			0			(42,225	)

Balance at April 30, 2012	$	0		$	8,778		$	0		$	0		$	0		$	8,778
Charge to expense		3,172			1,284			5,575			3,606			818			14,455
Cash payments		0			(512	)		(5,575	)		(3,606	)		(818	)		(10,511	)
Noncash utilization		(3,172	)		(6	)		0			0			0			(3,178	)

Balance at July 31, 2012	$	0		$	9,544		$	0		$	0		$	0		$	9,544

Remaining expected restructuring charge	$	10,194		$	12,203		$	5,863		$	6,495		$	6,981		$	41,736

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details