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Accumulated Other Comprehensive Income Loss (Tables)
9 Months Ended
Jan. 31, 2014
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Components of accumulated other comprehensive income (loss)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

Foreign
Currency

Translation

Adjustment

 

 

Pension and
Other

Postretirement

Liabilities 
(A)

 

 

Unrealized
Gain (Loss)

on Available-

for-Sale

Securities

 

 

Unrealized
(Loss) Gain on

Cash Flow

Hedging

Derivatives 
(B)

 

 

Accumulated
Other

Comprehensive

Loss

 

Balance at May 1, 2013

  

$

61.5

  

 

$

(131.4)

 

 

$

4.5

  

 

$

(11.2)

 

 

$

(76.6)

 

Reclassification adjustments

  

 

—  

  

 

 

8.9

  

 

 

 

 

 

 

18.8

  

 

 

27.7

  

Current period (charge) credit

  

 

(30.6)

 

 

 

(2.2)

 

 

 

0.9

  

 

 

(6.1)

 

 

 

(38.0)

 

Income tax expense

  

 

—  

  

 

 

(2.5)

 

 

 

(0.3)

 

 

 

(4.6)

 

 

 

(7.4)

 

 

  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at January 31, 2014

  

$

30.9

  

 

$

(127.2)

 

 

$

5.1

  

 

$

(3.1)

 

 

$

(94.3)

 

 

  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(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, $18.4 was reclassified to cost of products sold related to commodity derivatives and $0.4 was reclassified to interest expense related to the interest rate swap.