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Restructuring Charges
6 Months Ended
Oct. 31, 2017
Restructuring Charges [Abstract]  
Restructuring Charges
7. Restructuring Charges:
Beginning in fiscal year 2013, the Company initiated a program (the "Restructuring and Reinvestment Program") to restructure and realign its cost base with current and anticipated future market conditions. The Company is targeting most of the cost savings achieved to improve margins and earnings, with the remainder reinvested in growth opportunities.
The following tables summarize the pre-tax restructuring charges (credits) related to this program (in thousands):
        
Cumulative
 
        
Program
 
  
Three Months
  
Six Months
  
Charges
 
  
Ended October 31,
  
Ended October 31,
  
to Date
 
  
2017
  
2016
  
2017
  
2016
    
Charges (Credits) by Segment:
               
Research
 
$
(388
)
 
$
229
  
$
4,448
  
$
160
  
$
24,604
 
Publishing
  
71
   
215
   
7,325
   
569
   
39,814
 
Solutions
  
(625
)
  
524
   
2,170
   
524
   
4,721
 
Shared Services
  
(464
)
  
5,879
   
10,380
   
4,674
   
93,128
 
Total
 
$
(1,406
)
 
$
6,847
  
$
24,323
  
$
5,927
  
$
162,267
 
                     
Charges (Credits) by Activity:
                    
Severance
 
$
(1,455
)
 
$
4,322
  
$
23,266
  
$
4,579
  
$
110,856
 
Process Reengineering Consulting
  
-
   
-
   
1,521
   
7
   
20,335
 
Other Activities
  
49
   
2,525
   
(464
)
  
1,341
   
31,076
 
Total
 
$
(1,406
)
 
$
6,847
  
$
24,323
  
$
5,927
  
$
162,267
 
Other Activities reflects leased facility consolidations, contract termination costs and the curtailment of certain defined benefit pension plans. The credits in Other Activities for the six months ended October 31, 2017 mainly reflect changes in estimates for previously accrued restructuring charges related to facility lease reserves.
The following table summarizes the activity for the Restructuring and Reinvestment Program liability for the six months ended October 31, 2017 (in thousands):
           
Foreign
    
           
Translation &
    
  
April 30,2017
  
Charges
  
Payments
  
Reclassifications
  
October 31,2017
 
Severance
 
$
10,082
  
$
23,266
  
$
(12,739
)
 
$
345
  
$
20,954
 
Process Reengineering Consulting
  
-
   
1,521
   
(1,320
)
  
-
   
201
 
Other Activities
  
12,708
   
(464
)
  
(6,680
)
  
(2,025
)
  
3,539
 
Total
 
$
22,790
  
$
24,323
  
$
(20,739
)
 
$
(1,680
)
 
$
24,694
 
The restructuring liability as of October 31, 2017 for accrued Severance costs is reflected in Accrued Employment Costs in the Condensed Consolidated Statements of Financial Position. The liability as of October 31, 2017, for Process Reengineering Consulting costs is reflected in Other Accrued Liabilities. As of October 31, 2017, approximately $2.2 million and $1.3 million of the Other Activities are reflected in Other Accrued Liabilities and Other Long-Term Liabilities, respectively.