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v3.20.1

Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Apr. 30, 2020 | Apr. 30, 2019 | Apr. 30, 2018
Current Provision [Abstract] |  |  |
U.S. - Federal | $ 1,145 | $ 2,384 | $ (2,216)
International | 37,494 | 52,518 | 46,112
State and Local | 172 | 2,536 | 961
Total Current Provision | 38,811 | 57,438 | 44,857
Deferred (Benefit) Provision [Abstract] |  |  |
U.S. - Federal | (8,476) | 335 | (26,062)
International | (15,022) | (7,630) | 2,420
State and Local | (4,118) | (5,454) | 530
Total Deferred (Benefit) Provision | (27,616) | (12,749) | (23,112)
Total Provision | 11,195 | 44,689 | 21,745
Foreign and domestic pretax income [Abstract] |  |  |
International | 104,185 | 204,326 | 219,178
United States | (167,277) | 8,626 | (5,247)
(Loss) Income Before Taxes | $ (63,092) | $ 212,952 | $ 213,931
Effective income tax rate reconciliation [Abstract] |  |  |
U.S. Federal Statutory Rate | 21.00% | 21.00% | 30.40%
Cost (Benefit) of Higher (Lower) Taxes on Non-U.S. Income | 4.80% | 0.90% | (8.40%)
State Income Taxes, net of U.S. Federal Tax Benefit | 3.30% | (1.30%) | 0.40%
Deferred Tax (Benefit) from U.S. Tax Act | 0.00% | 0.10% | (11.70%)
Tax Credits and Related Benefits | (1.10%) | (0.80%) | (1.70%)
Impairment of goodwill and intangibles | (42.30%) | 0.00% | 0.00%
Other | (3.40%) | 1.10% | 1.20%
Effective Income Tax Rate | (17.70%) | 21.00% | 10.20%
Estimated net impact of non-recurring items from Tax Act excluding non-recurring items | 24.60% | 21.00% |
Income Tax Contingency [Line Items] |  |  |
Recorded tax benefits due to expiration of statute of limitations and favorable resolutions of certain tax matters with tax authorities | $ 1,400 | $ 300 |
Accounting for uncertainty in income taxes [Abstract] |  |  |
Unrecognized tax benefits | 6,200 | 7,700 |
Accruals for interest and penalties | 600 | 700 |
Interest expense on reserves for unrecognized and recognized tax benefits | 200 | 300 |
Reconciliation of unrecognized tax benefits [Roll Forward] |  |  |
Balance, begenning of period | 7,659 | 6,833 |
Additions for Current Year Tax Positions | 694 | 1,473 |
Additions for Prior Year Tax Positions | 0 | 414 |
Reductions for Prior Year Tax Positions | (655) | (578) |
Foreign Translation Adjustment | (15) | (42) |
Payments and Settlements | (56) | (136) |
Reductions for Lapse of Statute of Limitations | (1,433) | (305) |
Balance, end of period | 6,194 | 7,659 | $ 6,833
Significant components of deferred tax assets and liabilities [Abstract] |  |  |
Net Operating Losses | 17,966 | 14,491 |
Reserve for Sales Returns and Doubtful Accounts | 2,638 | 2,923 |
Accrued Employee Compensation | 20,114 | 17,528 |
Foreign and Federal Credits | 31,487 | 34,401 |
Other Accrued Expenses | 11,827 | 6,262 |
Retirement and Post-Employment Benefits | 37,927 | 40,653 |
Total Gross Deferred Tax Assets | 121,959 | 116,258 |
Less Valuation Allowance | (23,287) | (21,179) |
Total Deferred Tax Assets | 98,672 | 95,079 |
Prepaid Expenses and Other Current Assets | (1,142) | (744) |
Unremitted Foreign Earnings | (1,985) | (1,985) |
Intangible and Fixed Assets | (205,882) | (226,898) |
Total Deferred Tax Liabilities | (209,009) | (229,627) |
Net Deferred Tax Liabilities | (110,337) | (134,548) |
Reported As [Abstract] |  |  |
Deferred Tax Assets | 8,790 | 9,227 |
Deferred Tax Liabilities | (119,127) | (143,775) |
Net Deferred Tax Liabilities | (110,337) | $ (134,548) |
Foreign Tax Authority [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Estimated taxes upon repatriation | 2,000 |  |
State and Local Jurisdiction [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Apportioned state net operating loss carryforwards | 102,000 |  |
Apportioned state net operating loss carryforwards, tax effected value | $ 6,000 |  |
State and Local Jurisdiction [Member] | Minimum [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Net operating loss carryforwards, expiration period | 1 year |  |
Tax credit carryforwards, expiration period | 6 years |  |
State and Local Jurisdiction [Member] | Maximum [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Net operating loss carryforwards, expiration period | 20 years |  |
Tax credit carryforwards, expiration period | 20 years |  |

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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319 + Details
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