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v3.23.2

Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Jul. 31, 2023 | Jul. 31, 2022
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Beginning balance | $ 1,045,027 | $ 1,142,269
Other comprehensive income (loss) before reclassifications | 12,547 | (16,538)
Amounts reclassified from accumulated other comprehensive loss | (690) | 1,395
Total other comprehensive income (loss) | 11,857 | (15,143)
Ending balance | 937,206 | 1,082,326
Accumulated other comprehensive loss, net of tax |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Beginning balance | (528,902) | (508,146)
Ending balance | (517,045) | (523,289)
Foreign Currency Translation |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Beginning balance | (326,346) | (329,566)
Other comprehensive income (loss) before reclassifications | 11,174 | (19,780)
Amounts reclassified from accumulated other comprehensive loss | 0 | 0
Total other comprehensive income (loss) | 11,174 | (19,780)
Ending balance | (315,172) | (349,346)
Unamortized Retirement Costs |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Beginning balance | (206,806) | (182,226)
Other comprehensive income (loss) before reclassifications | (3,324) | 3,979
Amounts reclassified from accumulated other comprehensive loss | 1,487 | 1,102
Total other comprehensive income (loss) | (1,837) | 5,081
Ending balance | (208,643) | (177,145)
Interest Rate Swaps |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Beginning balance | 4,250 | 3,646
Other comprehensive income (loss) before reclassifications | 4,697 | (737)
Amounts reclassified from accumulated other comprehensive loss | (2,177) | 293
Total other comprehensive income (loss) | 2,520 | (444)
Ending balance | $ 6,770 | $ 3,202

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