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v3.22.2

Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Apr. 30, 2022 | Apr. 30, 2021 | Apr. 30, 2020
Current Provision [Abstract] |  |  |
US - Federal | $ (324) | $ (6,631) | $ 1,145
International | 57,905 | 43,269 | 37,494
State and local | 221 | 1,359 | 172
Total current provision | 57,802 | 37,997 | 38,811
Deferred provision (benefit) [Abstract] |  |  |
US - Federal | (9,793) | (11,996) | (8,476)
International | 15,882 | 1,175 | (15,022)
State and local | (2,539) | 480 | (4,118)
Total deferred provision (benefit) | 3,550 | (10,341) | (27,616)
Total provision | 61,352 | 27,656 | 11,195
Foreign and domestic pretax income (loss) [Abstract] |  |  |
International | 256,456 | 202,490 | 104,185
United States | (46,795) | (26,578) | (167,277)
Income (loss) before taxes | $ 209,661 | $ 175,912 | $ (63,092)
Effective income tax rate [Abstract] |  |  |
US federal statutory rate | 21.00% | 21.00% | 21.00%
Cost of higher taxes on non-US income | 9.70% | 1.10% | 4.80%
Foreign tax credits related to CARES Act carryback and audit | (11.90%) | 12.30% | 0.00%
Change in valuation allowance | 11.90% | (12.30%) | 0.00%
State income taxes, net of US federal tax benefit | (1.00%) | 0.80% | 3.30%
US NOL carryback under CARES Act | 0.00% | (8.00%) | 0.00%
Tax credits and related net benefits | (0.50%) | (0.50%) | (1.10%)
Impairment of goodwill and intangibles | 0.00% | 0.00% | (42.30%)
Other | 0.10% | 1.30% | (3.40%)
Effective income tax rate (benefit) | 29.30% | 15.70% | (17.70%)
Tax benefit resulting from NOL carryback |  | $ 14,000 |
Accounting for uncertainty in income taxes [Abstract] |  |  |
Accruals for interest and penalties | $ 600 | 700 |
Interest expense on reserves for unrecognized and recognized tax benefits | 200 | 200 |
Total amount of unrecognized tax benefits that, if recognized, would reduce the Company's income tax provision | 6,900 | 7,400 |
Reconciliation of unrecognized tax benefits [Roll Forward] |  |  |
Balance, beginning of period | 9,144 | 6,194 |
Additions for current year tax positions | 947 | 3,626 |
Additions for prior year tax positions | 16 | 511 |
Reductions for prior year tax positions | 0 | (163) |
Foreign translation adjustment | (55) |  |
Foreign translation adjustment |  | 57 |
Payments and settlements | 0 | (215) |
Reductions for lapse of statute of limitations | (1,460) | (866) |
Balance, end of period | 8,592 | 9,144 | $ 6,194
Significant components of deferred tax assets and liabilities [Abstract] |  |  |
Net operating losses | 20,847 | 19,433 |
Reserve for sales returns and doubtful accounts | 3,771 | 3,838 |
Accrued employee compensation | 26,722 | 32,835 |
Foreign and federal credits | 34,537 | 5,129 |
Other accrued expenses | 11,636 | 16,092 |
Retirement and post-employment benefits | 15,769 | 30,039 |
Total gross deferred tax assets | 113,282 | 107,366 |
Less valuation allowance | (30,000) | (4,855) |
Total deferred tax assets | 83,282 | 102,511 |
Prepaid expenses and other current assets | (2,684) | (459) |
Unremitted foreign earnings | (2,685) | (2,485) |
Intangible and fixed assets | (249,215) | (260,559) |
Total deferred tax liabilities | (254,584) | (263,503) |
Net deferred tax liabilities | (171,302) | (160,992) |
Reported As [Abstract] |  |  |
Deferred tax assets | 8,763 | 11,911 |
Deferred tax liabilities | (180,065) | (172,903) |
Net deferred tax liabilities | (171,302) | $ (160,992) |
UK [Member] |  |  |
Income Taxes [Abstract] |  |  |
Non-cash deferred tax expense from re-measurement of net deferred tax liabilities | $ 21,400 |  |
UK [Member] | Minimum [Member] |  |  |
Income Taxes [Abstract] |  |  |
Foreign statutory tax rate | 19.00% |  |
UK [Member] | Maximum [Member] |  |  |
Income Taxes [Abstract] |  |  |
Foreign statutory tax rate | 25.00% |  |
State and Local Jurisdiction [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Apportioned state net operating loss carryforwards | $ 129,000 |  |
Apportioned state net operating loss carryforwards, tax effected value | $ 7,100 |  |
State and Local Jurisdiction [Member] | Minimum [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Net operating loss carryforwards, expiration period | 2 years |  |
State and Local Jurisdiction [Member] | Maximum [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Net operating loss carryforwards, expiration period | 20 years |  |
Foreign Tax Authority [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Estimated taxes upon repatriation | $ 2,700 |  |

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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 + Details
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