XML 48 R29.htm IDEA: XBRL DOCUMENT v3.20.1

Restructuring Charges, Net (Tables)

9 Months Ended

Jan. 31, 2020

Restructuring And Related Activities [Abstract]

Changes In Restructuring Liability

Changes in the restructuring liability during the three months ended January 31, 2020 are as follows:

		Restructuring Liability
		(in thousands)
As of October 31, 2019		$	528
Restructuring charges, net			18,093
Reductions for cash payments			(11,075	)
Non-cash payments			(1,284	)
Exchange rate fluctuations			12
As of January 31, 2020		$	6,274

Changes in the restructuring liability during the nine months ended January 31, 2020 are as follows:

		Restructuring Liability
		(in thousands)
As of April 30, 2019		$	531
Restructuring charges, net			18,093
Reductions for cash payments			(11,075	)
Non-cash payments			(1,284	)
Exchange rate fluctuations			9
As of January 31, 2020		$	6,274

X

- References

No definition available.

+ Details

Name:	us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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://fasb.org/us-gaap/role/ref/legacyRef
-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://fasb.org/us-gaap/role/ref/legacyRef
-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=115931487&loc=d3e140904-122747

+ Details

Name:	us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration