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v3.19.2

Restructuring and Related Charges, Activity for Restructuring and Reinvestment Program Liability (Details) $ in Thousands | 3 Months Ended
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Jul. 31, 2019 USD ($)
Business Optimization Program [Member] |  |
Activity for Restructuring and Related Charges Liability [Roll Forward] |  |
Restructuring liability, beginning of period | $ 0 |
Charges | 10,709 |
Payments | (1,337) |
Foreign translation | (33) |
Restructuring liability, end of period | 9,339 |
Business Optimization Program [Member] | Severance and Termination Benefits [Member] |  |
Activity for Restructuring and Related Charges Liability [Roll Forward] |  |
Restructuring liability, beginning of period | 0 |
Charges | 10,709 |
Payments | (1,337) |
Foreign translation | (33) |
Restructuring liability, end of period | 9,339 |
Restructuring and Reinvestment Program [Member] |  |
Activity for Restructuring and Related Charges Liability [Roll Forward] |  |
Restructuring liability, beginning of period | 7,734 |
Charges | (350) |
Payments | (1,477) |
Adoption of new lease standard | (2,258) | [1]
Foreign translation & other adjustments | (47) |
Restructuring liability, end of period | 3,602 |
Restructuring and Reinvestment Program [Member] | Severance and Termination Benefits [Member] |  |
Activity for Restructuring and Related Charges Liability [Roll Forward] |  |
Restructuring liability, beginning of period | 4,887 |
Charges | (350) |
Payments | (1,477) |
Adoption of new lease standard | 0 | [1]
Foreign translation & other adjustments | 29 |
Restructuring liability, end of period | 3,089 |
Restructuring and Reinvestment Program [Member] | Consulting and Contract Termination Costs [Member] |  |
Activity for Restructuring and Related Charges Liability [Roll Forward] |  |
Restructuring liability, beginning of period | 303 |
Charges | 0 |
Payments | 0 |
Adoption of new lease standard | 0 | [1]
Foreign translation & other adjustments | 0 |
Restructuring liability, end of period | 303 |
Restructuring and Reinvestment Program [Member] | Other Activities [Member] |  |
Activity for Restructuring and Related Charges Liability [Roll Forward] |  |
Restructuring liability, beginning of period | 2,544 |
Charges | 0 |
Payments | 0 |
Adoption of new lease standard | (2,258) | [1]
Foreign translation & other adjustments | (76) |
Restructuring liability, end of period | 210 |
Restructuring and Reinvestment Program [Member] | Other Activities [Member] | Other Accrued Liabilities [Member] |  |
Activity for Restructuring and Related Charges Liability [Roll Forward] |  |
Restructuring liability, end of period | $ 200 |
[1] | Refer to Note 2, “Recent Accounting Standards,” and Note 5, “Operating Leases” for more information related to the adoption of the new lease standard.

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- Definition Amount of impact of adoption new lease standard associated with exit or disposal activities pursuant to an authorized plan. + References No definition available. + Details
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 17 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3367-108585 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + 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)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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