XML 95 R71.htm IDEA: XBRL DOCUMENT v3.7.0.1
Reconciliation of Statutory Federal Income Tax Rate to Effective Consolidated Tax Rate (Detail)
12 Months Ended
Apr. 30, 2017
Apr. 30, 2016
Apr. 30, 2015
Income Taxes [Line Items]      
U.S. federal statutory income tax rate 35.00% 35.00% 35.00%
Non-deductible transaction costs   5.80%  
Foreign tax rates differential (9.10%) (2.80%) (4.20%)
COLI increase, net (1.50%) (2.90%) (3.10%)
Conclusion of U.S. federal tax audit   (4.40%)  
Non-deductible operating expenses 0.60% 1.50% 0.50%
Devaluation of Venezuelan currency   7.40%  
Change in valuation allowance (3.10%) (6.20%)  
Change in uncertain tax positions   1.30% (0.10%)
Foreign source income, net of credits generated (0.10%) 0.50% 0.40%
Other 3.30% 3.70% (0.50%)
Effective income tax rate 25.10% 38.90% 28.00%