XML 43 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring and Related Charges (Tables)
 6 Months Ended
Oct. 31, 2018
Restructuring and Related Charges [Abstract]  
Pre-tax Restructuring (Credits) Charges
The following tables summarize the pre-tax restructuring charges (credits) related to this program:

  
Three Months Ended
October 31,
  
Six Months Ended
October 31,
  
Total Charges
 
  
2018
  
2017
  
2018
  
2017
  
Incurred to Date
 
Charges (Credits) by Segment:
               
Research
 
$
2,282
  
$
(388
)
 
$
1,302
  
$
4,448
  
$
26,715
 
Publishing
  
1,407
   
71
   
739
   
7,325
   
39,670
 
Solutions
  
1,097
   
(625
)
  
840
   
2,170
   
7,087
 
Corporate Expenses
  
5,210
   
(464
)
  
1,029
   
10,380
   
96,948
 
Total Restructuring and Related Charges (Credits)
 
$
9,996
  
$
(1,406
)
 
$
3,910
  
$
24,323
  
$
170,420
 
                     
Charges (Credits) by Activity:
                    
Severance
 
$
8,672
  
$
(1,455
)
 
$
2,894
  
$
23,266
  
$
117,697
 
Process Reengineering Consulting
  
90
   
—
   
225
   
1,521
   
20,854
 
Other Activities
  
1,234
   
49
   
791
   
(464
)
  
31,869
 
Total Restructuring and Related Charges (Credits)
 
$
9,996
  
$
(1,406
)
 
$
3,910
  
$
24,323
  
$
170,420
 
Activity for Restructuring and Reinvestment Program Liability
The following table summarizes the activity for the Restructuring and Reinvestment Program liability for the six months ended October 31, 2018:

  
April 30, 2018
  
Charges
  
Payments
  
Foreign
Translation &
Reclassifications
  
October 31, 2018
 
Severance
 
$
17,279
  
$
2,894
  
$
(8,295
)
 
$
(446
)
 
$
11,432
 
Process Reengineering Consulting
  
—
   
225
   
(175
)
  
—
   
50
 
Other Activities
  
2,772
   
791
   
(825
)
  
210
   
2,948
 
Total
 
$
20,051
  
$
3,910
  
$
(9,295
)
 
$
(236
)
 
$
14,430