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Restructuring and Related Charges (Tables) | 3 Months Ended
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Jul. 31, 2018
Restructuring and Related Charges [Abstract] |
Pre-tax Restructuring (Credits) Charges | The following tables summarize the pre-tax restructuring (credits) charges related to this program:
|  | Three Months Ended July 31, |  |  | Total Charges |
|  | 2018 |  |  | 2017 |  |  | Incurred to Date |
(Credits) Charges by Segment: |  |  |  |  |  |  |  |  |
Research |  | $ | (980 | ) |  | $ | 4,836 |  |  | $ | 24,433 |
Publishing |  |  | (668 | ) |  |  | 7,254 |  |  |  | 38,263 |
Solutions |  |  | (257 | ) |  |  | 2,795 |  |  |  | 5,990 |
Corporate Expenses |  |  | (4,181 | ) |  |  | 10,844 |  |  |  | 91,738 |
Total Restructuring and Related (Credits) Charges |  | $ | (6,086 | ) |  | $ | 25,729 |  |  | $ | 160,424 |
(Credits) Charges by Activity: |  |  |  |  |  |  |  |  |  |  |  |
Severance |  | $ | (5,778 | ) |  | $ | 24,721 |  |  | $ | 109,025 |
Process Reengineering Consulting |  |  | 135 |  |  |  | 1,521 |  |  |  | 20,764 |
Other Activities |  |  | (443 | ) |  |  | (513 | ) |  |  | 30,635 |
Total Restructuring and Related (Credits) Charges |  | $ | (6,086 | ) |  | $ | 25,729 |  |  | $ | 160,424 |
The credits in Severance activities for the first quarter of 2019 primarily reflect changes in the number of headcount reductions and estimates for previously accrued benefit costs. Other Activities in the first quarter of fiscal year 2019 and 2018 include leased facility consolidations and contract termination costs, the first quarter of fiscal year 2018 also includes charges related to the curtailment of certain defined benefit pension plans. The following table summarizes the activity for the Restructuring and Reinvestment Program liability for the three months ended July 31, 2018:
Activity for Restructuring and Reinvestment Program Liability |
|  | April 30, 2018 |  |  | (Credits) Charges |  |  | Payments |  |  | Foreign Translation & Reclassifications |  |  | July 31, 2018 |
Severance |  | $ | 17,279 |  |  | $ | (5,778 | ) |  | $ | (4,928 | ) |  | $ | (278 | ) |  | $ | 6,295 |
Process Reengineering Consulting |  |  | — |  |  |  | 135 |  |  |  | (41 | ) |  |  | — |  |  |  | 94 |
Other Activities |  |  | 2,772 |  |  |  | (443 | ) |  |  | (549 | ) |  |  | 532 |  |  |  | 2,312 |
Total |  | $ | 20,051 |  |  | $ | (6,086 | ) |  | $ | (5,518 | ) |  | $ | 254 |  |  | $ | 8,701 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: 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) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- 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
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