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Leases - (Tables) | 12 Months Ended
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Apr. 30, 2020
Leases [Abstract] |
Assets And Liabilities, Lessee | Lease right-of-use assets outstanding as of April 30, 2020 consisted of the following (in thousands):
| Classification |  |  |  | April 30, 2020
Operating lease right-of-use assets | Other assets |  |  |  | $ | 21,143 |
Finance lease right-of-use assets | Property and equipment |  |  |  | $ | 14,583 |
Weighted average remaining lease terms, weighted average discount rates, and supplementary cash flow information for outstanding leases were as follows:
|  |  |  |  | April 30, 2020
Weighted-average remaining lease-term - finance lease |  |  |  | 10.9 |
Weighted-average remaining lease-term - operating lease |  |  |  | 20.4 |
Weighted-average discount rate - finance lease |  |  |  | 5.34 | %
Weighted-average discount rate - operating lease |  |  |  | 4.25 | %
Right-of-use assets obtained in exchange for new finance lease liabilities (in thousands) |  | $ | 1,520 |
Right-of-use assets obtained in exchange for new operating lease liabilities (in thousands) |  | $ | 2,840 |
Finance Lease, Liability, Maturity | Listed below are the aggregate maturities of long-term debt, including finance lease obligations, for the 5 years commencing May 1, 2020 and thereafter:
Years ended April 30, | Finance Leases |  | Senior Notes |  | Total
2021 | $ | 2,244 |  |  | $ | 569,000 |  |  | $ | 571,244 |
2022 | 2,354 |  |  | — |  |  | 2,354 |
2023 | 2,484 |  |  | 20,000 |  |  | 22,484 |
2024 | 2,060 |  |  | 32,000 |  |  | 34,060 |
2025 | 734 |  |  | 32,000 |  |  | 32,734 |
Thereafter | 6,870 |  |  | 616,000 |  |  | 622,870 |
| $ | 16,746 |  |  | $ | 1,269,000 |  |  | $ | 1,285,746 |
|  |  |  |  | April 30, 2020
Weighted-average remaining lease-term - finance lease |  |  |  | 10.9 |
Weighted-average remaining lease-term - operating lease |  |  |  | 20.4 |
Weighted-average discount rate - finance lease |  |  |  | 5.34 | %
Weighted-average discount rate - operating lease |  |  |  | 4.25 | %
Right-of-use assets obtained in exchange for new finance lease liabilities (in thousands) |  | $ | 1,520 |
Right-of-use assets obtained in exchange for new operating lease liabilities (in thousands) |  | $ | 2,840 |
Future minimum payments under the finance leases and operating leases with initial or remaining terms of one year or more consisted of the following at April 30, 2020 and April 30, 2019:
Years ended April 30, 2020 | Finance leases |  | Operating leases
2021 | $ | 3,118 |  |  | $ | 1,829 |
2022 | 3,110 |  |  | 1,814 |
2023 | 3,116 |  |  | 1,717 |
2024 | 2,565 |  |  | 1,683 |
2025 | 1,167 |  |  | 1,686 |
Thereafter | 10,764 |  |  | 25,335 |
Total minimum lease payments | 23,840 |  |  | 34,064 |
Less amount representing interest | 7,094 |  |  | 12,468 |
Present value of net minimum lease payments | $ | 16,746 |  |  | $ | 21,596 |
Years ended April 30, 2019 | Capital leases |  | Operating leases
2020 | $ | 3,103 |  |  | $ | 1,703 |
2021 | 3,109 |  |  | 1,547 |
2022 | 3,096 |  |  | 1,354 |
2023 | 3,098 |  |  | 1,228 |
2024 | 2,548 |  |  | 1,066 |
Thereafter | 9,215 |  |  | 10,438 |
Total minimum lease payments | 24,169 |  |  | $ | 17,336 |
Less amount representing interest | 7,689 |  |  |
Present value of net minimum lease payments | $ | 16,480 |  |  |
Lessee, Operating Lease, Liability, Maturity |
|  |  |  |  | April 30, 2020
Weighted-average remaining lease-term - finance lease |  |  |  | 10.9 |
Weighted-average remaining lease-term - operating lease |  |  |  | 20.4 |
Weighted-average discount rate - finance lease |  |  |  | 5.34 | %
Weighted-average discount rate - operating lease |  |  |  | 4.25 | %
Right-of-use assets obtained in exchange for new finance lease liabilities (in thousands) |  | $ | 1,520 |
Right-of-use assets obtained in exchange for new operating lease liabilities (in thousands) |  | $ | 2,840 |
Future minimum payments under the finance leases and operating leases with initial or remaining terms of one year or more consisted of the following at April 30, 2020 and April 30, 2019:
Years ended April 30, 2020 | Finance leases |  | Operating leases
2021 | $ | 3,118 |  |  | $ | 1,829 |
2022 | 3,110 |  |  | 1,814 |
2023 | 3,116 |  |  | 1,717 |
2024 | 2,565 |  |  | 1,683 |
2025 | 1,167 |  |  | 1,686 |
Thereafter | 10,764 |  |  | 25,335 |
Total minimum lease payments | 23,840 |  |  | 34,064 |
Less amount representing interest | 7,094 |  |  | 12,468 |
Present value of net minimum lease payments | $ | 16,746 |  |  | $ | 21,596 |
Years ended April 30, 2019 | Capital leases |  | Operating leases
2020 | $ | 3,103 |  |  | $ | 1,703 |
2021 | 3,109 |  |  | 1,547 |
2022 | 3,096 |  |  | 1,354 |
2023 | 3,098 |  |  | 1,228 |
2024 | 2,548 |  |  | 1,066 |
Thereafter | 9,215 |  |  | 10,438 |
Total minimum lease payments | 24,169 |  |  | $ | 17,336 |
Less amount representing interest | 7,689 |  |  |
Present value of net minimum lease payments | $ | 16,480 |  |  |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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