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Restructuring Charges, Net (Tables) | 3 Months Ended
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Jul. 31, 2017
Changes in Restructuring Liability | Changes in the restructuring liability during the three months ended July 31, 2017 are as follows:
|  | Severance |  |  | Facilities |  |  | Total |
|  | (in thousands) |
Liability as of April 30, 2017 |  | $ | 5,341 |  |  | $ | 8,354 |  |  | $ | 13,695 |
Restructuring charges, net |  |  | — |  |  |  | 280 |  |  |  | 280 |
Reductions for cash payments |  |  | (2,602 | ) |  |  | (1,464 | ) |  |  | (4,066 | )
Exchange rate fluctuations |  |  | 165 |  |  |  | 244 |  |  |  | 409 |
Liability as of July 31, 2017 |  | $ | 2,904 |  |  | $ | 7,414 |  |  | $ | 10,318 |
Summary of Restructuring Liability by Segment |
The restructuring liability by segment is summarized below: |
|  | July 31, 2017 |
|  | Severance |  |  | Facilities |  |  | Total |
|  | (in thousands) |
Executive Search |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 40 |  |  | $ | 242 |  |  | $ | 282 |
Europe, Middle East and Africa (“EMEA”) |  |  | 204 |  |  |  | — |  |  |  | 204 |
Asia Pacific |  |  | — |  |  |  | 3 |  |  |  | 3 |
Latin America |  |  | — |  |  |  | 49 |  |  |  | 49 |
Total Executive Search |  |  | 244 |  |  |  | 294 |  |  |  | 538 |
Hay Group |  |  | 2,660 |  |  |  | 6,991 |  |  |  | 9,651 |
Futurestep |  |  | — |  |  |  | 129 |  |  |  | 129 |
Liability as of July 31, 2017 |  | $ | 2,904 |  |  | $ | 7,414 |  |  | $ | 10,318 |
|  | April 30, 2017 |
|  | Severance |  |  | Facilities |  |  | Total |
|  | (in thousands) |
Executive Search |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 134 |  |  | $ | 250 |  |  | $ | 384 |
Europe, Middle East and Africa |  |  | 393 |  |  |  | — |  |  |  | 393 |
Asia Pacific |  |  | — |  |  |  | 6 |  |  |  | 6 |
Latin America |  |  | — |  |  |  | 87 |  |  |  | 87 |
Total Executive Search |  |  | 527 |  |  |  | 343 |  |  |  | 870 |
Hay Group |  |  | 4,814 |  |  |  | 7,879 |  |  |  | 12,693 |
Futurestep |  |  | — |  |  |  | 132 |  |  |  | 132 |
Liability as of April 30, 2017 |  | $ | 5,341 |  |  | $ | 8,354 |  |  | $ | 13,695 |

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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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