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Restructuring and Related Charges (Tables) | 12 Months Ended
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Apr. 30, 2021
Business Optimization Program [Member] |
Restructuring Cost and Reserve [Line Items] |
Pretax Restructuring Charges (Credits) | The following tables summarize the pretax restructuring charges related to this program:
|  | For the Years Ended April 30, |  |  |  |
|  | 2021 |  |  | 2020 |  |  | Total Charges Incurred to Date |
Charges by Segment: |  |  |  |  |  |  |  |  |
Research Publishing & Platforms |  | $ | 99 |  |  | $ | 3,546 |  |  | $ | 3,645 |
Academic & Professional Learning |  |  | 3,229 |  |  |  | 10,475 |  |  |  | 13,704 |
Education Services |  |  | 531 |  |  |  | 3,774 |  |  |  | 4,305 |
Corporate Expenses |  |  | 29,590 |  |  |  | 15,018 |  |  |  | 44,608 |
Total Restructuring and Related Charges |  | $ | 33,449 |  |  | $ | 32,813 |  |  | $ | 66,262 |
Charges (Credits) by Activity: |  |  |  |  |  |  |  |  |  |  |  |
Severance and termination benefits |  | $ | 11,531 |  |  | $ | 26,864 |  |  | $ | 38,395 |
Impairment of operating lease ROU assets and property and equipment |  |  | 14,918 |  |  |  | 161 |  |  |  | 15,079 |
Acceleration of expense related to operating lease ROU assets and property and equipment |  |  | 3,378 |  |  |  | — |  |  |  | 3,378 |
Facility related charges |  |  | 3,684 |  |  |  | 3,986 |  |  |  | 7,670 |
Other activities |  |  | (62 | ) |  |  | 1,802 |  |  |  | 1,740 |
Total Restructuring and Related Charges |  | $ | 33,449 |  |  | $ | 32,813 |  |  | $ | 66,262 |
Activity for Restructuring Liability | The following table summarizes the activity for the Business Optimization Program liability for the year ended April 30, 2021:
|  | April 30, 2020 |  |  | Charges (Credits) |  |  | Payments |  |  | Foreign Translation & Other Adjustments |  |  | April 30, 2021 |
Severance and termination benefits |  | $ | 17,632 |  |  | $ | 11,531 |  |  | $ | (18,310 | ) |  | $ | 612 |  |  | $ | 11,465 |
Other activities |  |  | 430 |  |  |  | (264 | ) |  |  | (262 | ) |  |  | 96 |  |  |  | — |
Total |  | $ | 18,062 |  |  | $ | 11,267 |  |  | $ | (18,572 | ) |  | $ | 708 |  |  | $ | 11,465 |
Restructuring and Reinvestment Program [Member] |
Restructuring Cost and Reserve [Line Items] |
Pretax Restructuring Charges (Credits) | The following tables summarize the pretax restructuring (credits) charges related to this program:
|  | For the Years Ended April 30, |  |  |  |
|  | 2021 |  |  | 2020 |  |  | 2019 |  |  | Total Charges Incurred to Date |
(Credits) Charges by Segment: |  |  |  |  |  |  |  |  |  |  |  |
Research Publishing & Platforms |  | $ | (135 | ) |  | $ | 340 |  |  | $ | 1,131 |  |  | $ | 26,749 |
Academic & Professional Learning |  |  | 274 |  |  |  | (5 | ) |  |  | 1,139 |  |  |  | 43,108 |
Education Services |  |  | — |  |  |  | (103 | ) |  |  | 389 |  |  |  | 3,764 |
Corporate Expenses |  |  | (278 | ) |  |  | (438 | ) |  |  | 459 |  |  |  | 95,662 |
Total Restructuring and Related (Credits) Charges |  | $ | (139 | ) |  | $ | (206 | ) |  | $ | 3,118 |  |  | $ | 169,283 |
(Credits) Charges by Activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Severance and termination benefits |  | $ | (139 | ) |  | $ | (250 | ) |  | $ | 1,456 |  |  | $ | 115,870 |
Consulting and contract termination costs |  |  | — |  |  |  | (171 | ) |  |  | 526 |  |  |  | 20,984 |
Other activities |  |  | — |  |  |  | 215 |  |  |  | 1,136 |  |  |  | 32,429 |
Total Restructuring and Related (Credits) Charges |  | $ | (139 | ) |  | $ | (206 | ) |  | $ | 3,118 |  |  | $ | 169,283 |
Activity for Restructuring Liability | The following table summarizes the activity for the Restructuring and Reinvestment Program liability for the year ended April 30, 2021:
|  | April 30, 2020 |  |  | (Credits) |  |  | Payments |  |  | Foreign Translation & Other Adjustments |  |  | April 30, 2021 |
Severance and termination benefits |  | $ | 1,360 |  |  | $ | (139 | ) |  | $ | (888 | ) |  | $ | 69 |  |  | $ | 402 |
Other activities |  |  | 230 |  |  |  | — |  |  |  | (207 | ) |  |  | 239 |  |  |  | 262 |
Total |  | $ | 1,590 |  |  | $ | (139 | ) |  | $ | (1,095 | ) |  | $ | 308 |  |  | $ | 664 |

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