XML 86 R61.htm IDEA: XBRL DOCUMENT v3.8.0.1
Retirement Plans, Components of Net Pension Expense (Income) and Weighted-Average Assumptions (Details)
$ in Thousands
1 Months Ended 12 Months Ended
Aug. 29, 2016
USD ($)
Participant
Oct. 31, 2016
USD ($)
Apr. 30, 2018
USD ($)
Apr. 30, 2017
USD ($)
Apr. 30, 2016
USD ($)
Weighted-average assumptions [Abstract]          
Net actuarial loss related to early lump sum payment of pension plan benefit     $ 0 $ 8,842 $ 0
Retirement plans with accumulated benefit obligations in excess of plan assets [Abstract]          
Projected benefit obligation for plans with accumulated benefit obligations in excess of plan assets     820,400 800,100  
Accumulated benefit obligation for plans with accumulated benefit obligations in excess of plan assets     787,600 753,300  
Fair value of plan assets for plans with accumulated benefit obligations in excess of plan assets     624,400 579,700  
U.S. [Member]          
Defined benefit plans, net pension expense (income) [Abstract]          
Service Cost     0 0 0
Interest Cost     11,666 12,398 13,612
Expected Return on Plan Assets     (13,154) (14,053) (14,756)
Net Amortization of Prior Service Cost     (154) (154) (154)
Recognized Net Actuarial Loss     2,289 2,622 2,240
Curtailment/Settlement Loss     0 8,842 1,857
Net Pension Expense (Income)     $ 647 $ 9,655 $ 2,799
Weighted-average assumptions [Abstract]          
Discount Rate     4.10% 4.00% 4.20%
Rate of Compensation Increase    
Expected Return on Plan Assets     6.80% 6.80% 6.80%
Number of eligible participants | Participant 780        
Total liability for early payment of pension plan benefit in a single lump sum payment $ 28,300        
Lump sum payment for early payment of pension plan benefit   $ 28,300      
Net actuarial loss related to early lump sum payment of pension plan benefit       $ 8,800  
U.S. [Member] | Supplemental Executive Retirement Plan [Member]          
Defined benefit plans, net pension expense (income) [Abstract]          
Curtailment/Settlement Loss         $ 1,900
Non-U.S. [Member]          
Defined benefit plans, net pension expense (income) [Abstract]          
Service Cost     $ 960 967 1,455
Interest Cost     13,876 14,449 16,446
Expected Return on Plan Assets     (26,385) (21,173) (25,088)
Net Amortization of Prior Service Cost     57 54 55
Recognized Net Actuarial Loss     3,832 2,553 2,475
Curtailment/Settlement Loss     19 0 0
Net Pension Expense (Income)     $ (7,641) $ (3,150) $ (4,657)
Weighted-average assumptions [Abstract]          
Discount Rate     2.60% 3.50% 3.50%
Rate of Compensation Increase     3.00% 3.00% 3.00%
Expected Return on Plan Assets     6.50% 6.70% 6.70%