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Income Taxes (Tables)

9 Months Ended

Jan. 31, 2018

Income Taxes [Abstract]

Summary of Effective Income Tax Rate

The following table summarizes the effective tax rate for the three and nine months ended January 31, 2018 and 2017:

		Three Months Ended January 31,								Nine Months Ended January 31,
		2018				2017				2018				2017
Effective Tax Rate as Reported			(18.1	)%			3.2	%			4.0	%			49.5	%
Estimated net impact in fiscal 2018 of non-recurring items from Tax Act			42.9	%			-				17.4	%			-
Impact of unfavorable German court decision in fiscal 2017			-				-				-				(35.8	)%
Impact of reduction in U.K. statutory rate on deferred tax balances in fiscal 2017			-				-				-				4.4	%
Effective Tax Rate excluding the impact of non-recurring items from the Tax Act in fiscal 2018 and the unfavorable German court decision and UK tax rate reduction in fiscal 2017			24.8	%			3.2	%			21.4	%			18.1	%

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- References

No definition available.

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

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