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Restructuring and Related Charges (Tables)

9 Months Ended

Jan. 31, 2019

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 January 31,								Nine Months Ended January 31,								Total Charges
		2019				2018				2019				2018				Incurred to Date
(Credits) Charges by Segment:
Research		$	(51	)		$	690			$	1,251			$	5,138			$	26,664
Publishing			(4	)			(392	)			735				6,933				39,666
Solutions			74				1,277				914				3,447				7,161
Corporate Expenses			(367	)			633				662				11,013				96,581
Total Restructuring and Related (Credits) Charges		$	(348	)		$	2,208			$	3,562			$	26,531			$	170,072
(Credits) Charges by Activity:
Severance		$	(911	)		$	1,781			$	1,983			$	25,047			$	116,786
Consulting and Contract Termination Costs			301				427				526				1,948				21,155
Other Activities			262				—				1,053				(464	)			32,131
Total Restructuring and Related (Credits) Charges		$	(348	)		$	2,208			$	3,562			$	26,531			$	170,072

Activity for Restructuring and Reinvestment Program Liability

The following table summarizes the activity for the Restructuring and Reinvestment Program liability for the nine months ended January 31, 2019:

		April 30, 2018				Charges				Payments				Foreign Translation & Other Adjustments				January 31, 2019
Severance		$	17,279			$	1,983			$	(11,108	)		$	(229	)		$	7,925
Consulting and Contract Termination Costs			—				526				(223	)			—				303
Other Activities			2,772				1,053				(1,250	)			261				2,836
Total		$	20,051			$	3,562			$	(12,581	)		$	32			$	11,064

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.P.3)
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
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-Section 50
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
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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

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-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

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