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Accumulated Other Comprehensive Loss | 9 Months Ended
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Jan. 31, 2024
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive Loss | Accumulated Other Comprehensive Loss Changes in Accumulated other comprehensive loss by component, net of tax, for the three and nine months ended January 31, 2024 and 2023 were as follows:
| Foreign Currency Translation |  | Unamortized Retirement Costs |  | Interest Rate Swaps |  | Total
Balance at October 31, 2023 | $ | (349,037) |  |  | $ | (198,649) |  |  | $ | 5,716 |  |  | $ | (541,970) |
Other comprehensive income (loss) before reclassifications | 25,116 |  |  | (6,520) |  |  | (2,409) |  |  | 16,187 |
Amounts reclassified from accumulated other comprehensive loss | — |  |  | 1,466 |  |  | (2,445) |  |  | (979) |
Total other comprehensive income (loss) | 25,116 |  |  | (5,054) |  |  | (4,854) |  |  | 15,208 |
Balance at January 31, 2024 | $ | (323,921) |  |  | $ | (203,703) |  |  | $ | 862 |  |  | $ | (526,762) |
Balance at April 30, 2023 | $ | (326,346) |  |  | $ | (206,806) |  |  | $ | 4,250 |  |  | $ | (528,902) |
Other comprehensive income (loss) before reclassifications | 2,425 |  |  | (1,316) |  |  | 3,625 |  |  | 4,734 |
Amounts reclassified from accumulated other comprehensive loss | — |  |  | 4,419 |  |  | (7,013) |  |  | (2,594) |
Total other comprehensive income (loss) | 2,425 |  |  | 3,103 |  |  | (3,388) |  |  | 2,140 |
Balance at January 31, 2024 | $ | (323,921) |  |  | $ | (203,703) |  |  | $ | 862 |  |  | $ | (526,762) |
| Foreign Currency Translation |  | Unamortized Retirement Costs |  | Interest Rate Swaps |  | Total
Balance at October 31, 2022 | $ | (385,494) |  |  | $ | (168,999) |  |  | $ | 8,507 |  |  | $ | (545,986) |
Other comprehensive income (loss) before reclassifications | 50,348 |  |  | (8,615) |  |  | (772) |  |  | 40,961 |
Amounts reclassified from accumulated other comprehensive loss | — |  |  | 1,159 |  |  | (1,671) |  |  | (512) |
Total other comprehensive income (loss) | 50,348 |  |  | (7,456) |  |  | (2,443) |  |  | 40,449 |
Balance at January 31, 2023 | $ | (335,146) |  |  | $ | (176,455) |  |  | $ | 6,064 |  |  | $ | (505,537) |
Balance at April 30, 2022 | $ | (329,566) |  |  | $ | (182,226) |  |  | $ | 3,646 |  |  | $ | (508,146) |
Other comprehensive (loss) income before reclassifications | (5,580) |  |  | 2,453 |  |  | 4,295 |  |  | 1,168 |
Amounts reclassified from accumulated other comprehensive loss | — |  |  | 3,318 |  |  | (1,877) |  |  | 1,441 |
Total other comprehensive (loss) income | (5,580) |  |  | 5,771 |  |  | 2,418 |  |  | 2,609 |
Balance at January 31, 2023 | $ | (335,146) |  |  | $ | (176,455) |  |  | $ | 6,064 |  |  | $ | (505,537) |
During the three and nine months ended January 31, 2024, pretax actuarial losses included in Unamortized Retirement Costs of approximately $2.0 million and $5.9 million, respectively, and in the three and nine months ended January 31, 2023, of approximately $1.5 million and $4.4 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 (expense) income, net on our Unaudited Condensed Consolidated Statements of Net 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://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483586/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//220/tableOfContent + Details
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