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v3.23.2

Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Apr. 30, 2023 | Apr. 30, 2022 | Apr. 30, 2021
Current Provision |  |  |
US – Federal | $ 2,857 | $ (324) | $ (6,631)
International | 48,694 | 57,905 | 43,269
State and local | 1,797 | 221 | 1,359
Total current provision | 53,348 | 57,802 | 37,997
Deferred provision (benefit) |  |  |
US – Federal | (24,368) | (9,793) | (11,996)
International | (8,705) | 15,882 | 1,175
State and local | (4,408) | (2,539) | 480
Total deferred provision (benefit) | (37,481) | 3,550 | (10,341)
Total provision | 15,867 | 61,352 | 27,656
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest [Abstract] |  |  |
International | 204,055 | 256,456 | 202,490
United States | (170,955) | (46,795) | (26,578)
Income before taxes | $ 33,100 | $ 209,661 | $ 175,912
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
US federal statutory rate | 21.00% | 21.00% | 21.00%
Cost (benefit) of higher (lower) taxes on non-US income | (9.20%) | 9.70% | 1.10%
Foreign tax credits related to CARES Act carryback and audit | 0.00% | (11.90%) | 12.30%
Change in valuation allowance | (7.40%) | 11.90% | (12.30%)
State income taxes, net of US federal tax benefit | (7.20%) | (1.00%) | 0.80%
US NOL carryback under CARES Act | 0.00% | 0.00% | (8.00%)
Tax credits and related net benefits | (10.40%) | (0.50%) | (0.50%)
Impairment of goodwill | 66.70% | 0.00% | 0.00%
Other | (5.60%) | 0.10% | 1.30%
Effective income tax rate | 47.90% | 29.30% | 15.70%
Income Taxes [Abstract] |  |  |
Effective income tax rate reconciliation, percent | 47.90% | 29.30% | 15.70%
Income Tax Uncertainties [Abstract] |  |  |
Unrecognized tax benefits | $ 9,421 | $ 8,592 | $ 9,144
Unrecognized tax benefits, income tax penalties and interest accrued | 300 | 600 |
Unrecognized tax benefits, interest on income taxes expense | 200 | 200 |
Unrecognized tax benefits that would impact effective tax rate | 9,400 | 8,600 |
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] |  |  |
Balance, beginning of period | 8,592 | 9,144 |
Additions for current year tax positions | 1,236 | 947 |
Additions for prior year tax positions | 533 | 16 |
Reductions for prior year tax positions | 0 | 0 |
Foreign translation adjustment | (24) | (55) |
Payments and settlements | 0 | 0 |
Reductions for lapse of statute of limitations | (916) | (1,460) |
Balance, end of period | 9,421 | 8,592 | $ 9,144
Components of Deferred Tax Assets and Liabilities [Abstract] |  |  |
Net operating losses | 27,434 | 20,847 |
Reserve for sales returns and doubtful accounts | 2,523 | 3,771 |
Accrued employee compensation | 24,928 | 26,722 |
Foreign and federal credits | 31,930 | 34,537 |
Other accrued expenses | 2,513 | 2,700 |
Retirement and post-employment benefits | 16,880 | 15,769 |
Operating lease liabilities | 26,631 | 28,111 |
Total gross deferred tax assets | 132,839 | 132,457 |
Less valuation allowance | (27,448) | (30,000) |
Total deferred tax assets | 105,391 | 102,457 |
Prepaid expenses and other current assets | (2,927) | (2,684) |
Unremitted foreign earnings | (2,835) | (2,685) |
Intangible and fixed assets | (216,251) | (249,104) |
Right-of-use assets | (16,049) | (19,286) |
Total deferred tax liabilities | (238,062) | (273,759) |
Net deferred tax liabilities | (132,671) | (171,302) |
Reported As |  |  |
Deferred tax assets | 11,371 | 8,763 |
Deferred tax liabilities | (144,042) | (180,065) |
Net deferred tax liabilities | (132,671) | $ (171,302) |
Operating Loss Carryforwards [Line Items] |  |  |
Decrease to valuation allowance | 2,600 |  |
UK |  |  |
Income Taxes [Abstract] |  |  |
Non-cash deferred tax expense from re-measurement of net deferred tax liabilities | $ 21,400 |  |
UK | Minimum |  |  |
Income Taxes [Abstract] |  |  |
Foreign statutory tax rate | 19.00% |  |
UK | Maximum |  |  |
Income Taxes [Abstract] |  |  |
Foreign statutory tax rate | 25.00% |  |
State and Local Jurisdiction |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating loss carryforwards | $ 111,000 |  |
Apportioned state net operating loss carryforwards, tax effected value | $ 6,300 |  |
State and Local Jurisdiction | Minimum |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Net operating loss carryforwards, expiration period | 1 year |  |
State and Local Jurisdiction | Maximum |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Net operating loss carryforwards, expiration period | 20 years |  |
Foreign Tax Authority |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Estimated taxes upon repatriation | $ 2,800 |  |

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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15A -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-15A + Details
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15A -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-15A + Details
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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 -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-15 + Details
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15A -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-15A + Details
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15A -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-15A + Details
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