XML 88 R55.htm IDEA: XBRL DOCUMENT v3.21.2
Summary of Significant Accounting Policies, Recently Issued and Recently Adopted Accounting Standards, Summary of Significant Accounting Policies (Details) - USD ($)
$ in Thousands
12 Months Ended
Apr. 30, 2021
Apr. 30, 2020
Apr. 30, 2019
Basis of Presentation [Abstract]      
Intercompany receivables $ 188,800    
Book Overdrafts [Abstract]      
Book overdrafts 25,800 $ 7,400  
Sales Return Reserves [Abstract]      
Increase in Inventories, net 10,886 8,686  
Decrease in Accrued royalties (4,949) (4,441)  
Increase in Contract liabilities 38,034 32,769  
Print book sales return reserve net liability balance (22,199) (19,642)  
Inventories [Abstract]      
LIFO inventories 20,400 24,300  
Shipping and Handling Costs [Abstract]      
Operating and administrative expenses 1,022,660 997,355 $ 963,582
Advertising and Marketing Costs [Abstract]      
Advertising and Marketing Costs 93,600 103,100 89,500
Cost of Sales [Member]      
Advertising and Marketing Costs [Abstract]      
Advertising and Marketing Costs [1] 57,000 65,800 53,700
Operating and Administrative Expenses [Member]      
Advertising and Marketing Costs [Abstract]      
Advertising and Marketing Costs $ 36,600 37,300 35,800
Computer Software [Member] | Minimum [Member]      
Property Plant and Equipment Useful Life [Abstract]      
Estimated useful life 3 years    
Computer Software [Member] | Maximum [Member]      
Property Plant and Equipment Useful Life [Abstract]      
Estimated useful life 10 years    
Computer Hardware [Member] | Minimum [Member]      
Property Plant and Equipment Useful Life [Abstract]      
Estimated useful life 3 years    
Computer Hardware [Member] | Maximum [Member]      
Property Plant and Equipment Useful Life [Abstract]      
Estimated useful life 5 years    
Building and Leasehold Improvements [Member] | Maximum [Member]      
Property Plant and Equipment Useful Life [Abstract]      
Estimated useful life 40 years    
Furniture, Fixtures and Warehouse Equipment [Member] | Minimum [Member]      
Property Plant and Equipment Useful Life [Abstract]      
Estimated useful life 5 years    
Furniture, Fixtures and Warehouse Equipment [Member] | Maximum [Member]      
Property Plant and Equipment Useful Life [Abstract]      
Estimated useful life 10 years    
Enterprise Resource Planning and Related Systems [Member]      
Property Plant and Equipment Useful Life [Abstract]      
Estimated useful life 10 years    
Book Composition Costs [Member] | Minimum [Member]      
Product Development Assets [Abstract]      
Estimated useful life 1 year    
Book Composition Costs [Member] | Maximum [Member]      
Product Development Assets [Abstract]      
Estimated useful life 3 years    
Other Product Development Costs [Member] | Weighted Average [Member]      
Product Development Assets [Abstract]      
Estimated useful life 6 years    
Software Development [Member] | Minimum [Member]      
Property Plant and Equipment Useful Life [Abstract]      
Estimated useful life 3 years    
Software Development [Member] | Maximum [Member]      
Property Plant and Equipment Useful Life [Abstract]      
Estimated useful life 5 years    
Shipping and Handling [Member]      
Shipping and Handling Costs [Abstract]      
Operating and administrative expenses $ 27,800 $ 28,800 $ 32,700
Content and Publishing Rights [Member] | Weighted Average [Member]      
Finite Lived Intangible Asset Useful Life [Abstract]      
Estimated useful life 28 years    
Trademarks [Member] | Weighted Average [Member]      
Finite Lived Intangible Asset Useful Life [Abstract]      
Estimated useful life 13 years    
Customer Relationships [Member] | Weighted Average [Member]      
Finite Lived Intangible Asset Useful Life [Abstract]      
Estimated useful life 17 years    
Brands [Member] | Weighted Average [Member]      
Finite Lived Intangible Asset Useful Life [Abstract]      
Estimated useful life 13 years    
Developed Technology [Member]      
Finite Lived Intangible Asset Useful Life [Abstract]      
Estimated useful life 7 years    
Non-compete Agreements [Member] | Weighted Average [Member]      
Finite Lived Intangible Asset Useful Life [Abstract]      
Estimated useful life 5 years    
Performance-based Stock Awards [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Abstract]      
Target period for stock-based compensation expense in advance of actual financial results 3 years    
[1] This includes certain advertising and marketing costs incurred by our Education Services business to fulfill performance obligations from contracts with educational institutions.