XML 60 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Jul. 31, 2018
Jul. 31, 2017
Segment information [Abstract]    
Revenue $ 410,901 $ 411,444 [1]
Contribution to Profit [1] 74,070 62,964
Corporate Expenses [1] (37,930) (50,394)
Operating Income [1] 36,140 12,570
Net benefits (2,047) (1,699)
Operating and Administrative Expenses [Member] | ASU 2017-07 Member]    
Segment information [Abstract]    
Net benefits   1,900
Interest and Other Income [Member] | ASU 2017-07 Member]    
Segment information [Abstract]    
Net benefits (2,400) (1,900)
Research [Member] | Interest and Other Income [Member] | ASU 2017-07 Member]    
Segment information [Abstract]    
Net benefits   (1,000)
Publishing [Member] | Interest and Other Income [Member] | ASU 2017-07 Member]    
Segment information [Abstract]    
Net benefits   (500)
Operating Segments [Member] | Research [Member]    
Segment information [Abstract]    
Revenue 224,992 223,627 [1]
Contribution to Profit 57,126 60,462 [1]
Operating Segments [Member] | Publishing [Member]    
Segment information [Abstract]    
Revenue 124,921 131,278 [1]
Contribution to Profit 13,720 4,470 [1]
Operating Segments [Member] | Solutions [Member]    
Segment information [Abstract]    
Revenue 60,988 56,539 [1]
Contribution to Profit $ 3,224 (1,968) [1]
Corporate [Member] | Interest and Other Income [Member] | ASU 2017-07 Member]    
Segment information [Abstract]    
Net benefits   $ (400)
[1] Due to the retrospective adoption of ASU 2017-07, total net benefits of $1.9 million related to defined benefit and other post-employment benefit plans were reclassified from Operating and Administrative Expenses to Interest Income and Other. Refer to Note 2, "Recent Accounting Standards," in the Notes to Condensed Consolidated Financial Statements for more information. The impact of the reclassification on Contribution to Profit by segment for the three months ended July 31, 2017 was $1.0 million in Research, $0.5 million in Publishing, and $0.4 million in Corporate expenses.