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v3.19.3

Restructuring and Related Charges, Activity for Restructuring and Reinvestment Program Liability (Details) $ in Thousands | 6 Months Ended
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Oct. 31, 2019 USD ($)
Business Optimization Program [Member] |  |
Activity for Restructuring and Related Charges Liability [Roll Forward] |  |
Restructuring liability, beginning of period | $ 0 |
Charges | 12,623 |
Payments | (2,760) |
Foreign translation & other adjustments | (533) |
Restructuring liability, end of period | 9,330 |
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 | 11,287 |
Payments | (2,760) |
Foreign translation & other adjustments | (168) |
Restructuring liability, end of period | 8,359 |
Business Optimization Program [Member] | Other Activities [Member] |  |
Activity for Restructuring and Related Charges Liability [Roll Forward] |  |
Restructuring liability, beginning of period | 0 |
Charges | 1,336 |
Payments | 0 |
Foreign translation & other adjustments | (365) |
Restructuring liability, end of period | 971 |
Restructuring and Reinvestment Program [Member] |  |
Activity for Restructuring and Related Charges Liability [Roll Forward] |  |
Restructuring liability, beginning of period | 7,734 |
Charges | 497 |
Payments | (3,125) |
Adoption of new lease standard | (2,258) | [1]
Foreign translation & other adjustments | 169 |
Restructuring liability, end of period | 3,017 |
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 | 497 |
Payments | (3,125) |
Adoption of new lease standard | 0 | [1]
Foreign translation & other adjustments | 203 |
Restructuring liability, end of period | 2,462 |
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 | (34) |
Restructuring liability, end of period | 252 |
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 | $ 300 |
[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 expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + 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 -Subparagraph (b) -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 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 4: 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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- 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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