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Income Taxes (Tables) | 12 Months Ended
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Apr. 30, 2017
Income Taxes [Abstract] |
Provision for Income Taxes | The provisions for income taxes for the years ended April 30 were as follows (in thousands):
| 2017 | 2016 | 2015
Current Provision |  |  |
US – Federal | $912 | $(5,365) | $27,137
International | 105,228 | 31,958 | 27,613
State and Local | 100 | 1,657 | 1,007
Total Current Provision | $106,240 | $28,250 | $55,757
Deferred Provision (Benefit) |  |  |
US – Federal | $(13,852) | $6,625 | $(7,554)
International | (15,330) | (6,459) | 606
State and Local | 415 | 595 | (216)
Total Deferred (Benefit) | $(28,767) | $761 | $(7,164)
Total Provision | $77,473 | $29,011 | $48,593
International and United States Pretax Income | International and United States pretax income for the years ended April 30 were as follows (in thousands):
| 2017 | 2016 | 2015
International | $192,910 | $159,152 | $165,085
United States | (1,794) | 15,641 | 60,376
Total | $191,116 | $174,793 | $225,461
Reconciliation of Effective Income Tax Rate | The Company’s effective income tax rate as a percentage of pretax income differed from the U.S. federal statutory rate as shown below:
| 2017 | 2016 | 2015
U.S. Federal Statutory Rate | 35.0% | 35.0% | 35.0%
German Tax Litigation Expense | 25.7 | - | -
Benefit from Lower Taxes on Non-U.S. Income | (12.7) | (14.6) | (11.9)
State Income Taxes, Net of U.S. Federal Tax Benefit | 0.1 | 0.8 | 0.3
Deferred Tax Benefit From Statutory Tax Rate Change | (1.3) | (3.4) | -
Tax Credits and Related Benefits | (6.2) | (1.6) | (0.3)
Tax Adjustments and Other | (0.1) | 0.4 | (1.5)
Effective Income Tax Rate | 40.5% | 16.6% | 21.6%
Reconciliation of Unrecognized Tax Benefits | A reconciliation of the unrecognized tax benefits included within the Other Long-Term Liabilities line item in the Consolidated Statements of Financial Position follows (in thousands):
| 2017 | 2016 |
Balance at May 1st | $19,863 | $19,349 |
Additions for Current Year Tax Positions | 2,566 | 1,077 |
Additions for Prior Year Tax Positions | 31,802 | 533 |
Reductions for Prior Year Tax Positions | - | (214) |
Foreign Translation Adjustment | (419) | 569 |
Payments and Settlements | (47,688) | (132) |
Reductions for Lapse of Statute of Limitations | - | (1,319) |
Balance at April 30th | $6,124 | $19,863 |
Significant Components of Deferred Tax Assets and Liabilities | The significant components of deferred tax assets and liabilities at April 30 were as follows (in thousands):
| 2017 | 2016 |
Net Operating Losses | $5,453 | $3,148 |
Reserve for Sales Returns and Doubtful Accounts | 8,331 | 6,075 |
Accrued Employee Compensation | 34,305 | 29,550 |
Foreign and Federal Credits | 15,472 | - |
Other Accrued Expenses | 14,303 | 14,842 |
Retirement and Post-Employment Benefits | 56,633 | 64,438 |
Total Gross Deferred Tax Assets | $134,497 | $118,053 |
Less Valuation Allowance | (1,300) | - |
Total Deferred Tax Assets | $133,197 | $118,053 |
Prepaid Expenses and Other Current Assets | $(16,385) | $(5,349) |
Intangible and Fixed Assets | (272,008) | (288,769) |
Total Deferred Tax Liabilities | $(288,393) | $(294,118) |
Net Deferred Tax Liabilities | $(155,196) | $(176,065) |
Reported As |  |  |
Current Deferred Tax Assets | $- | $11,126 |
Non-current Deferred Tax Assets | 5,295 | 2,677 |
Non-current Deferred Tax Liabilities | 160,491 | 189,868 |
Net Deferred Tax Liabilities | $155,196 | $176,065 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI http://asc.fasb.org/extlink&oid=65882285&loc=SL6600010-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32718-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32840-109319 + Details
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