Accumulated Other Comprehensive Income Loss

3 Months Ended

Jul. 31, 2013

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Accumulated Other Comprehensive Income Loss [Text Block]

Note 13: Accumulated Other Comprehensive (Loss) Income

During the first quarter of 2014, we adopted FASB ASU 2013-02, Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income. ASU 2013-02 requires reclassification adjustments for items that are reclassified from accumulated other comprehensive income to net income be presented on the financial statements or in a note to the financial statements.

The components of accumulated other comprehensive loss as shown in the Condensed Consolidated Balance Sheet is as follows:

					Unrealized		Unrealized
	Foreign		Pension and		Gain (Loss)		Gain (Loss) on		Accumulated
	Currency		Other		on Available-		Cash Flow		Other
	Translation		Postretirement		for-Sale		Hedging		Comprehensive
	Adjustment		Liabilities (1)		Securities		Derivatives (2)		(Loss) Income
Balance at May 1, 2013	$	61.5	$	(131.4)	$	4.5	$	(11.2)	$	(76.6)
Reclassification adjustments		—		3.0		—		8.9		11.9
Current period charge		(6.0)		—		(0.8)		(6.0)		(12.8)
Income tax (expense) benefit		—		(1.1)		0.3		(1.0)		(1.8)
Balance at July 31, 2013	$	55.5	$	(129.5)	$	4.0	$	(9.3)	$	(79.3)

(1) Amortization of net losses was reclassified from accumulated other comprehensive loss to selling, distribution, and administrative expenses.

(2) Of the total losses reclassified from accumulated other comprehensive loss, $8.8 was reclassified to cost of products sold related to commodity derivatives.

Income tax (expense) benefit is determined using the applicable deferred tax rate for each component of accumulated other comprehensive loss.