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Accumulated Other Comprehensive Loss | 12 Months Ended
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Apr. 30, 2022
Accumulated Other Comprehensive Loss [Abstract] |
Accumulated Other Comprehensive Loss | Note 6 – Accumulated Other Comprehensive Loss Changes in Accumulated other comprehensive loss by component, net of tax, for the years ended April 30, 2022, 2021, and 2020 were as follows:
|  | Foreign Currency Translation |  |  | Unamortized Retirement Costs |  |  | Interest Rate Swaps |  |  | Total |
Balance at April 30, 2019 |  | $ | (312,107 | ) |  | $ | (196,057 | ) |  | $ | (574 | ) |  | $ | (508,738 | )
Other comprehensive loss before reclassifications |  |  | (28,596 | ) |  |  | (36,965 | ) |  |  | (5,988 | ) |  |  | (71,549 | )
Amounts reclassified from Accumulated other comprehensive loss |  |  | — |  |  |  | 5,102 |  |  |  | (312 | ) |  |  | 4,790 |
Total other comprehensive loss |  |  | (28,596 | ) |  |  | (31,863 | ) |  |  | (6,300 | ) |  |  | (66,759 | )
Balance at April 30, 2020 |  | $ | (340,703 | ) |  | $ | (227,920 | ) |  | $ | (6,874 | ) |  | $ | (575,497 | )
Other comprehensive income (loss) before reclassifications |  |  | 82,762 |  |  |  | (6,273 | ) |  |  | (639 | ) |  |  | 75,850 |
Amounts reclassified from Accumulated other comprehensive loss |  |  | — |  |  |  | 6,047 |  |  |  | 2,810 |  |  |  | 8,857 |
Total other comprehensive income (loss) |  |  | 82,762 |  |  |  | (226 | ) |  |  | 2,171 |  |  |  | 84,707 |
Balance at April 30, 2021 |  | $ | (257,941 | ) |  | $ | (228,146 | ) |  | $ | (4,703 | ) |  | $ | (490,790 | )
Other comprehensive (loss) income before reclassifications |  |  | (71,625 | ) |  |  | 40,247 |  |  |  | 5,165 |  |  |  | (26,213 | )
Amounts reclassified from Accumulated other comprehensive loss |  |  | — |  |  |  | 5,673 |  |  |  | 3,184 |  |  |  | 8,857 |
Total other comprehensive (loss) income |  |  | (71,625 | ) |  |  | 45,920 |  |  |  | 8,349 |  |  |  | (17,356 | )
Balance at April 30, 2022 |  | $ | (329,566 | ) |  | $ | (182,226 | ) |  | $ | 3,646 |  |  | $ | (508,146 | )
For the years ended April 30, 2022, 2021, and 2020, pretax actuarial losses included in Unamortized Retirement Costs of approximately $7.2 million, $7.8 million, and $6.4 million, respectively, were amortized from Accumulated other comprehensive loss and recognized as pension and post-retirement benefit (expense) primarily in Operating and administrative expenses and Other income, net on our Consolidated Statements of Income (Loss). Our policy for releasing the income tax effects from accumulated other comprehensive (loss) income is to release when the corresponding pretax accumulated other comprehensive (loss) income items are reclassified to earnings.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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