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Accumulated Other Comprehensive Loss | 12 Months Ended
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Apr. 30, 2020
Accumulated Other Comprehensive Loss [Abstract] |
Accumulated Other Comprehensive Loss | Note 6 – Accumulated Other Comprehensive Loss Changes in Accumulated Other Comprehensive Loss by component, net of tax, for the years ended April 30, 2020, 2019, and 2018 were as follows:
|  | Foreign Currency Translation |  |  | Unamortized Retirement Costs |  |  | Interest Rate Swaps |  |  | Total |
Balance at April 30, 2017 |  | $ | (319,212 | ) |  | $ | (190,502 | ) |  | $ | 2,427 |  |  | $ | (507,287 | )
Other comprehensive income (loss) before reclassifications |  |  | 67,639 |  |  |  | (4,979 | ) |  |  | 1,739 |  |  |  | 64,399 |
Amounts reclassified from Accumulated Other Comprehensive Loss |  |  | — |  |  |  | 4,455 |  |  |  | (1,147 | ) |  |  | 3,308 |
Total other comprehensive income (loss) |  |  | 67,639 |  |  |  | (524 | ) |  |  | 592 |  |  |  | 67,707 |
Balance at April 30, 2018 |  | $ | (251,573 | ) |  | $ | (191,026 | ) |  | $ | 3,019 |  |  | $ | (439,580 | )
Other comprehensive (loss) income before reclassifications |  |  | (60,534 | ) |  |  | (9,422 | ) |  |  | 1,121 |  |  |  | (68,835 | )
Amounts reclassified from Accumulated Other Comprehensive Loss |  |  | — |  |  |  | 4,391 |  |  |  | (4,714 | ) |  |  | (323 | )
Total other comprehensive (loss) income |  |  | (60,534 | ) |  |  | (5,031 | ) |  |  | (3,593 | ) |  |  | (69,158 | )
Balance at April 30, 2019 |  | $ | (312,107 | ) |  | $ | (196,057 | ) |  | $ | (574 | ) |  | $ | (508,738 | )
Other comprehensive (loss) before reclassifications |  |  | (28,596 | ) |  |  | (36,965 | ) |  |  | (5,988 | ) |  |  | (71,549 | )
Amounts reclassified from Accumulated Other Comprehensive Loss |  |  | — |  |  |  | 5,102 |  |  |  | (312 | ) |  |  | 4,790 |
Total other comprehensive loss |  |  | (28,596 | ) |  |  | (31,863 | ) |  |  | (6,300 | ) |  |  | (66,759 | )
Balance at April 30, 2020 |  | $ | (340,703 | ) |  | $ | (227,920 | ) |  | $ | (6,874 | ) |  | $ | (575,497 | )
For the years ended April 30, 2020, 2019 and 2018, pre-tax actuarial losses included in Unamortized Retirement Costs of approximately $6.4 million, $5.5 million, and $5.9 million respectively, were amortized from Accumulated Other Comprehensive Loss and recognized as pension and post-retirement benefit expense primarily in Operating and Administrative Expenses and Interest and Other Income on the Consolidated Statements of (Loss) Income.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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