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v3.20.2

Restructuring and Related Charges, Activity for Restructuring and Reinvestment Program Liability (Details) $ in Thousands | 3 Months Ended
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Jul. 31, 2020 USD ($)
Business Optimization Program [Member] |
Activity for Restructuring and Related Charges Liability [Roll Forward] |
Restructuring liability, beginning of period | $ 18,062
Charges | 1,110
Payments | (7,172)
Foreign translation & other adjustments | 476
Restructuring liability, end of period | 12,476
Business Optimization Program [Member] | Accrued Employment Costs [Member] |
Activity for Restructuring and Related Charges Liability [Roll Forward] |
Restructuring liability, end of period | 12,000
Business Optimization Program [Member] | Other Long-term Liabilities [Member] |
Activity for Restructuring and Related Charges Liability [Roll Forward] |
Restructuring liability, end of period | 300
Business Optimization Program [Member] | Severance and Termination Benefits [Member] |
Activity for Restructuring and Related Charges Liability [Roll Forward] |
Restructuring liability, beginning of period | 17,632
Charges | 1,110
Payments | (6,966)
Foreign translation & other adjustments | 478
Restructuring liability, end of period | 12,254
Business Optimization Program [Member] | Other Activities [Member] |
Activity for Restructuring and Related Charges Liability [Roll Forward] |
Restructuring liability, beginning of period | 430
Charges | 0
Payments | (206)
Foreign translation & other adjustments | (2)
Restructuring liability, end of period | 222
Restructuring and Reinvestment Program [Member] |
Activity for Restructuring and Related Charges Liability [Roll Forward] |
Restructuring liability, beginning of period | 1,590
Charges | 33
Payments | (888)
Foreign translation & other adjustments | 190
Restructuring liability, end of period | 925
Restructuring and Reinvestment Program [Member] | Severance and Termination Benefits [Member] |
Activity for Restructuring and Related Charges Liability [Roll Forward] |
Restructuring liability, beginning of period | 1,360
Charges | 33
Payments | (888)
Foreign translation & other adjustments | 62
Restructuring liability, end of period | 567
Restructuring and Reinvestment Program [Member] | Other Activities [Member] |
Activity for Restructuring and Related Charges Liability [Roll Forward] |
Restructuring liability, beginning of period | 230
Charges | 0
Payments | 0
Foreign translation & other adjustments | 128
Restructuring liability, end of period | 358
Restructuring and Reinvestment Program [Member] | Other Activities [Member] | Other Long-term Liabilities [Member] |
Activity for Restructuring and Related Charges Liability [Roll Forward] |
Restructuring liability, end of period | $ 400

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 17 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3367-108585 + 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=121586364&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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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of increase (decrease) in the restructuring reserve related to foreign currency translation (gain) loss and other increases (decreases). + References Reference 1: 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)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 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)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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