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Restructuring and Related Charges (Tables) | 9 Months Ended
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Jan. 31, 2021
Business Optimization Program [Member] |
Restructuring Cost and Reserve [Line Items] |
Pre-tax Restructuring Charges (Credits) | The following tables summarize the pre-tax restructuring charges (credits) related to this program:
|  | Three Months Ended January 31, |  |  | Nine Months Ended January 31, |  |  | Total Charges |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |  |  | Incurred to Date |
Charges (Credits) by Segment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Research Publishing & Platforms |  | $ | 83 |  |  | $ | 66 |  |  | $ | (217 | ) |  | $ | 2,731 |  |  | $ | 3,329 |
Academic & Professional Learning |  |  | 314 |  |  |  | 1,556 |  |  |  | 1,628 |  |  |  | 5,098 |  |  |  | 12,103 |
Education Services |  |  | 71 |  |  |  | 4 |  |  |  | 294 |  |  |  | 1,721 |  |  |  | 4,068 |
Corporate Expenses |  |  | 20,193 |  |  |  | 2,167 |  |  |  | 23,247 |  |  |  | 8,267 |  |  |  | 38,265 |
Total Restructuring and Related Charges |  | $ | 20,661 |  |  | $ | 3,793 |  |  | $ | 24,952 |  |  | $ | 17,817 |  |  | $ | 57,765 |
Charges (Credits) by Activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Severance and termination benefits |  | $ | 825 |  |  | $ | 2,313 |  |  | $ | 3,618 |  |  | $ | 13,600 |  |  | $ | 30,482 |
Impairment of operating lease ROU assets and property and equipment |  |  | 14,924 |  |  |  | — |  |  |  | 14,924 |  |  |  | 161 |  |  |  | 15,085 |
Acceleration of expense related to operating lease ROU assets and property and equipment |  |  | 3,378 |  |  |  | — |  |  |  | 3,378 |  |  |  | — |  |  |  | 3,378 |
Facility related charges |  |  | 1,614 |  |  |  | 1,480 |  |  |  | 3,112 |  |  |  | 2,720 |  |  |  | 7,098 |
Other activities |  |  | (80 | ) |  |  | — |  |  |  | (80 | ) |  |  | 1,336 |  |  |  | 1,722 |
Total Restructuring and Related Charges |  | $ | 20,661 |  |  | $ | 3,793 |  |  | $ | 24,952 |  |  | $ | 17,817 |  |  | $ | 57,765 |
Activity for Restructuring Program Liability | The following table summarizes the activity for the Business Optimization Program liability for the nine months ended January 31, 2021:
|  | April 30, 2020 |  |  | Charges (Credits) |  |  | Payments |  |  | Foreign Translation & Other Adjustments |  |  | January 31, 2021 |
Severance and termination benefits |  | $ | 17,632 |  |  | $ | 3,618 |  |  | $ | (16,825 | ) |  | $ | 589 |  |  | $ | 5,014 |
Other activities |  |  | 430 |  |  |  | (80 | ) |  |  | (262 | ) |  |  | (88 | ) |  |  | — |
Total |  | $ | 18,062 |  |  | $ | 3,538 |  |  | $ | (17,087 | ) |  | $ | 501 |  |  | $ | 5,014 |
Restructuring and Reinvestment Program [Member] |
Restructuring Cost and Reserve [Line Items] |
Pre-tax Restructuring Charges (Credits) | The following tables summarize the pre-tax restructuring charges (credits) related to this program:
|  | Three Months Ended January 31, |  |  | Nine Months Ended January 31, |  |  | Total Charges |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |  |  | Incurred to Date |
Charges (Credits) by Segment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Research Publishing & Platforms |  | $ | — |  |  | $ | (26 | ) |  | $ | (135 | ) |  | $ | 655 |  |  | $ | 26,749 |
Academic & Professional Learning |  |  | 14 |  |  |  | (15 | ) |  |  | 274 |  |  |  | 48 |  |  |  | 43,108 |
Education Services |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (103 | ) |  |  | 3,764 |
Corporate Expenses |  |  | — |  |  |  | (454 | ) |  |  | (278 | ) |  |  | (383 | ) |  |  | 95,662 |
Total Restructuring and Related Charges (Credits) |  | $ | 14 |  |  | $ | (495 | ) |  | $ | (139 | ) |  | $ | 217 |  |  | $ | 169,283 |
Charges (Credits) by Activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Severance and termination benefits |  | $ | 14 |  |  | $ | (324 | ) |  | $ | (139 | ) |  | $ | 173 |  |  | $ | 115,870 |
Consulting and contract termination costs |  |  | — |  |  |  | (171 | ) |  |  | — |  |  |  | (171 | ) |  |  | 20,984 |
Other activities |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 215 |  |  |  | 32,429 |
Total Restructuring and Related Charges (Credits) |  | $ | 14 |  |  | $ | (495 | ) |  | $ | (139 | ) |  | $ | 217 |  |  | $ | 169,283 |
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, 2021:
|  | April 30, 2020 |  |  | (Credits) |  |  | Payments |  |  | Foreign Translation & Other Adjustments |  |  | January 31, 2021 |
Severance and termination benefits |  | $ | 1,360 |  |  | $ | (139 | ) |  | $ | (888 | ) |  | $ | 69 |  |  | $ | 402 |
Other activities |  |  | 230 |  |  |  | — |  |  |  | (145 | ) |  |  | 345 |  |  |  | 430 |
Total |  | $ | 1,590 |  |  | $ | (139 | ) |  | $ | (1,033 | ) |  | $ | 414 |  |  | $ | 832 |

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