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Restructuring and Related Charges (Tables) | 9 Months Ended
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Jan. 31, 2020
Business Optimization Program [Member] |
Restructuring Cost and Reserve [Line Items] |
Pre-tax Restructuring (Credits) Charges | The following tables summarize the pre-tax restructuring charges related to this program:
|  | Three Months Ended January 31, |  |  | Nine Months Ended January 31, |
|  | 2020 |  |  | 2020 |
Charges by Segment: |  |  |  |  |  |
Research Publishing & Platforms |  | $ | 66 |  |  | $ | 2,731 |
Academic & Professional Learning |  |  | 1,556 |  |  |  | 5,098 |
Education Services |  |  | 4 |  |  |  | 1,721 |
Corporate Expenses |  |  | 2,167 |  |  |  | 8,267 |
Total Restructuring and Related Charges |  | $ | 3,793 |  |  | $ | 17,817 |
Charges by Activity: |  |  |  |  |  |  |  |
Severance and termination benefits |  | $ | 2,313 |  |  | $ | 13,600 |
Operating lease right-of-use asset impairment |  |  | — |  |  |  | 161 |
Facility related charges |  |  | 1,480 |  |  |  | 2,720 |
Other activities |  |  | — |  |  |  | 1,336 |
Total Restructuring and Related Charges |  | $ | 3,793 |  |  | $ | 17,817 |
Activity for Restructuring Program Liability | The following table summarizes the activity for the Business Optimization Program liability for the nine months ended January 31, 2020:
|  | April 30, 2019 |  |  | Charges |  |  | Payments |  |  | Foreign Translation & Other Adjustments |  |  | January 31, 2020 |
Severance and termination benefits |  | $ | — |  |  | $ | 13,600 |  |  | $ | (4,912 | ) |  | $ | (1,065 | ) |  | $ | 7,623 |
Other activities |  |  | — |  |  |  | 1,336 |  |  |  | (709 | ) |  |  | (159 | ) |  |  | 468 |
Total |  | $ | — |  |  | $ | 14,936 |  |  | $ | (5,621 | ) |  | $ | (1,224 | ) |  | $ | 8,091 |
Restructuring and Reinvestment Program [Member] |
Restructuring Cost and Reserve [Line Items] |
Pre-tax Restructuring (Credits) Charges | The following tables summarize the pre-tax restructuring (credits) charges related to this program:
|  | Three Months Ended January 31, |  |  | Nine Months Ended January 31, |  |  | Total Charges |
|  | 2020 |  |  | 2019 (1) |  |  | 2020 |  |  | 2019 (1) |  |  | Incurred to Date |
(Credits) Charges by Segment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Research Publishing & Platforms |  | $ | (26 | ) |  | $ | (51 | ) |  | $ | 655 |  |  | $ | 1,251 |  |  | $ | 27,199 |
Academic & Professional Learning |  |  | (15 | ) |  |  | (202 | ) |  |  | 48 |  |  |  | 1,275 |  |  |  | 42,887 |
Education Services |  |  | — |  |  |  | 272 |  |  |  | (103 | ) |  |  | 374 |  |  |  | 3,764 |
Corporate Expenses |  |  | (454 | ) |  |  | (367 | ) |  |  | (383 | ) |  |  | 662 |  |  |  | 95,995 |
Total Restructuring and Related (Credits) Charges |  | $ | (495 | ) |  | $ | (348 | ) |  | $ | 217 |  |  | $ | 3,562 |  |  | $ | 169,845 |
(Credits) Charges by Activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Severance and termination benefits |  | $ | (324 | ) |  | $ | (911 | ) |  | $ | 173 |  |  | $ | 1,983 |  |  | $ | 116,432 |
Consulting and contract termination costs |  |  | (171 | ) |  |  | 301 |  |  |  | (171 | ) |  |  | 526 |  |  |  | 20,984 |
Other activities |  |  | — |  |  |  | 262 |  |  |  | 215 |  |  |  | 1,053 |  |  |  | 32,429 |
Total Restructuring and Related (Credits) Charges |  | $ | (495 | ) |  | $ | (348 | ) |  | $ | 217 |  |  | $ | 3,562 |  |  | $ | 169,845 |
(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 nine months ended January 31, 2020:
|  | April 30, 2019 |  |  | Charges (Credits) |  |  | Payments |  |  | Adoption of New Lease Standard (1) |  |  | Foreign Translation & Other Adjustments |  |  | January 31, 2020 |
Severance and termination benefits |  | $ | 4,887 |  |  | $ | 173 |  |  | $ | (4,524 | ) |  | $ | — |  |  | $ | 1,102 |  |  | $ | 1,638 |
Consulting and contract termination costs |  |  | 303 |  |  |  | (171 | ) |  |  | (132 | ) |  |  | — |  |  |  | — |  |  |  | — |
Other activities |  |  | 2,544 |  |  |  | — |  |  |  | — |  |  |  | (2,270 | ) |  |  | (12 | ) |  |  | 262 |
Total |  | $ | 7,734 |  |  | $ | 2 |  |  | $ | (4,656 | ) |  | $ | (2,270 | ) |  | $ | 1,090 |  |  | $ | 1,900 |
(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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