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Restructuring and Related Charges (Tables) | 6 Months Ended
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Oct. 31, 2019
Business Optimization Program [Member] |
Restructuring Cost and Reserve [Line Items] |
Pre-tax Restructuring Charges | The following tables summarize the pre-tax restructuring charges related to this program:
|  | Three Months Ended October 31, |  |  | Six Months Ended October 31, |
|  | 2019 |  |  | 2019 |
Charges (Credits) by Segment: |  |  |  |  |  |
Research Publishing & Platforms |  | $ | 29 |  |  | $ | 2,665 |
Academic & Professional Learning |  |  | 765 |  |  |  | 3,542 |
Education Services |  |  | (475 | ) |  |  | 1,717 |
Corporate Expenses |  |  | 2,835 |  |  |  | 6,100 |
Total Restructuring and Related Charges |  | $ | 3,154 |  |  | $ | 14,024 |
Charges by Activity: |  |  |  |  |  |  |  |
Severance and termination benefits |  | $ | 578 |  |  | $ | 11,287 |
Operating lease right-of-use asset impairment |  |  | — |  |  |  | 161 |
Facility related charges |  |  | 1,240 |  |  |  | 1,240 |
Other Activities |  |  | 1,336 |  |  |  | 1,336 |
Total Restructuring and Related Charges |  | $ | 3,154 |  |  | $ | 14,024 |
Activity for Restructuring Program Liability | The following table summarizes the activity for the Business Optimization Program liability for the six months ended October 31, 2019:
|  | April 30, 2019 |  |  | Charges |  |  | Payments |  |  | Foreign Translation & Other Adjustments |  |  | October 31, 2019 |
Severance and termination benefits |  | $ | — |  |  | $ | 11,287 |  |  | $ | (2,760 | ) |  | $ | (168 | ) |  | $ | 8,359 |
Other Activities |  |  | — |  |  |  | 1,336 |  |  |  | — |  |  |  | (365 | ) |  |  | 971 |
Total |  | $ | — |  |  | $ | 12,623 |  |  | $ | (2,760 | ) |  | $ | (533 | ) |  | $ | 9,330 |
Restructuring and Reinvestment Program [Member] |
Restructuring Cost and Reserve [Line Items] |
Pre-tax Restructuring Charges | The following tables summarize the pre-tax restructuring charges related to this program:
|  | Three Months Ended October 31, |  |  | Six Months Ended October 31, |  |  | Total Charges |
|  | 2019 |  |  | 2018 (1) |  |  | 2019 |  |  | 2018 (1) |  |  | Incurred to Date |
Charges (Credits) by Segment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Research Publishing & Platforms |  | $ | 697 |  |  | $ | 2,282 |  |  | $ | 681 |  |  | $ | 1,302 |  |  | $ | 27,225 |
Academic & Professional Learning |  |  | 35 |  |  |  | 2,194 |  |  |  | 63 |  |  |  | 1,477 |  |  |  | 42,902 |
Education Services |  |  | — |  |  |  | 310 |  |  |  | (103 | ) |  |  | 102 |  |  |  | 3,764 |
Corporate Expenses |  |  | 115 |  |  |  | 5,210 |  |  |  | 71 |  |  |  | 1,029 |  |  |  | 96,449 |
Total Restructuring and Related Charges |  | $ | 847 |  |  | $ | 9,996 |  |  | $ | 712 |  |  | $ | 3,910 |  |  | $ | 170,340 |
Charges by Activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Severance and termination benefits |  | $ | 847 |  |  | $ | 8,672 |  |  | $ | 497 |  |  | $ | 2,894 |  |  | $ | 116,756 |
Consulting and Contract Termination Costs |  |  | — |  |  |  | 90 |  |  |  | — |  |  |  | 225 |  |  |  | 21,155 |
Other Activities |  |  | — |  |  |  | 1,234 |  |  |  | 215 |  |  |  | 791 |  |  |  | 32,429 |
Total Restructuring and Related Charges |  | $ | 847 |  |  | $ | 9,996 |  |  | $ | 712 |  |  | $ | 3,910 |  |  | $ | 170,340 |
(1) | As previously announced, we have changed our segment reporting structure to align with our strategic focus areas. See Note 10, “Segment Information,” for more details.
Activity for Restructuring Program Liability | The following table summarizes the activity for the Restructuring and Reinvestment Program liability for the six months ended October 31, 2019:
|  | April 30, 2019 |  |  | Charges |  |  | Payments |  |  | Adoption of New Lease Standard (1) |  |  | Foreign Translation & Other Adjustments |  |  | October 31, 2019 |
Severance and termination benefits |  | $ | 4,887 |  |  | $ | 497 |  |  | $ | (3,125 | ) |  | $ | — |  |  | $ | 203 |  |  | $ | 2,462 |
Consulting and Contract Termination Costs |  |  | 303 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 303 |
Other Activities |  |  | 2,544 |  |  |  | — |  |  |  | — |  |  |  | (2,258 | ) |  |  | (34 | ) |  |  | 252 |
Total |  | $ | 7,734 |  |  | $ | 497 |  |  | $ | (3,125 | ) |  | $ | (2,258 | ) |  | $ | 169 |  |  | $ | 3,017 |
(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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