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Accumulated Other Comprehensive Income Loss (Tables)
6 Months Ended
Oct. 31, 2013
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Components of accumulated other comprehensive income (loss)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

 

 

 

 

 

 

Unrealized

 

 

Unrealized

 

 

 

 

 

  

Foreign

 

 

Pension and

 

 

Gain (Loss)

 

 

(Loss) Gain on

 

 

Accumulated

 

 

  

Currency

 

 

Other

 

 

on Available-

 

 

Cash Flow

 

 

Other

 

 

  

Translation

 

 

Postretirement

 

 

for-Sale

 

 

Hedging

 

 

Comprehensive

 

 

  

Adjustment

 

 

Liabilities (A)

 

 

Securities

 

 

Derivatives (B)

 

 

Loss

 

Balance at May 1, 2013

  

$

61.5

  

 

$

(131.4)

 

 

$

4.5

  

 

$

(11.2)

 

 

$

(76.6)

 

    Reclassification adjustments

  

 

—  

  

 

 

6.0

  

 

 

—  

  

 

 

13.0

  

 

 

19.0

  

    Current period (charge) credit

  

 

(10.6)

 

 

 

(2.2)

 

 

 

0.2

  

 

 

(10.6)

 

 

 

(23.2)

 

    Income tax expense

  

 

—  

  

 

 

(1.3)

 

 

 

(0.1)

 

 

 

(0.8)

 

 

 

(2.2)

 

 

  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at October 31, 2013

  

$

50.9

  

 

$

(128.9)

 

 

$

4.6

  

 

$

(9.6)

 

 

$

(83.0)

 

 

  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(A)

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

 

(B)

Of the total losses reclassified from accumulated other comprehensive loss, $12.7 was reclassified to cost of products sold related to commodity derivatives and $0.3 was reclassified to interest expense related to the interest rate swap.