XML 59 R44.htm IDEA: XBRL DOCUMENT
v3.22.2

Operating Leases (Tables) | 12 Months Ended
--- | ---
Apr. 30, 2022
Operating Leases [Abstract] |
ROU Assets and Lease Liabilities | For operating leases, the ROU assets and liabilities as of April 30 are presented in our Consolidated Statements of Financial Position as follows:
|  | 2022 |  |  | 2021 |
Operating lease ROU assets |  | $ | 111,719 |  |  | $ | 121,430 |
Short-term portion of operating lease liabilities |  |  | 20,576 |  |  |  | 22,440 |
Operating lease liabilities, non-current |  | $ | 132,541 |  |  | $ | 145,832 |
Total Net Lease Costs | Our total net lease costs were as follows:
|  | For the Years Ended April 30, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Operating lease cost |  | $ | 24,180 |  |  | $ | 24,862 |  |  | $ | 26,027 |
Variable lease cost |  |  | 1,496 |  |  |  | 2,135 |  |  |  | 3,856 |
Short-term lease cost |  |  | 187 |  |  |  | 248 |  |  |  | 86 |
Sublease income |  |  | (945 | ) |  |  | (722 | ) |  |  | (691 | )
Total net lease cost(1) |  | $ | 24,918 |  |  | $ | 26,523 |  |  | $ | 29,278 |
(1) | Total net lease cost does not include those costs and sublease income included in Restructuring and related charges on our Consolidated Statements of Income (Loss). This includes those operating leases we had identified in the year ended April 30, 2021 as part of our Business Optimization Program that would be subleased. See Note 7, “Restructuring and Related (Credits) Charges” for more information on this program.
Other Supplemental Information for Operating Leases | Other supplemental information includes the following:
|  | For the Years Ended April 30, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Weighted-average remaining contractual lease term (years) |  |  | 9 |  |  |  | 9 |  |  |  | 10 |
Weighted-average discount rate |  |  | 5.84 | % |  |  | 5.89 | % |  |  | 5.89 | %
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 29,737 |  |  | $ | 32,344 |  |  | $ | 28,243 |
Reconciliation of Undiscounted Cash Flows to Operating Lease Liabilities | The table below reconciles the undiscounted cash flows for the first five years and total of the remaining years to the operating lease liabilities recorded in the Consolidated Statement of Financial Position as of April 30, 2022:
Fiscal Year |  | Operating Lease Liabilities |
2023 |  | $ | 28,128 |
2024 |  |  | 26,183 |
2025 |  |  | 24,783 |
2026 |  |  | 22,443 |
2027 |  |  | 17,972 |
Thereafter |  |  | 77,521 |
Total future undiscounted minimum lease payments |  |  | 197,030 |
Less: Imputed interest |  |  | 43,913 |
Present value of minimum lease payments |  |  | 153,117 |
Less: Current portion |  |  | 20,576 |
Noncurrent portion |  | $ | 132,541 |

X
- Definition Tabular disclosure of other supplemental information related to operating leases of lessee. + References No definition available. + Details
Name: | jwa_LesseeOperatingLeaseOtherSupplementalInformationTableTextBlock
Namespace Prefix: | jwa_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information relating to lessee's right-of-use assets and liabilities. + References No definition available. + Details
Name: | jwa_LesseeOperatingLeaseRightOfUseAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | jwa_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration