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v3.24.0.1

Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jan. 31, 2024 | Jan. 31, 2023 | Jan. 31, 2024 | Jan. 31, 2023
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | $ 867,276 | $ 1,077,807 | $ 1,045,027 | $ 1,142,269
Other comprehensive income (loss) before reclassifications | 16,187 | 40,961 | 4,734 | 1,168
Amounts reclassified from accumulated other comprehensive loss | (979) | (512) | (2,594) | 1,441
Total other comprehensive income | 15,208 | 40,449 | 2,140 | 2,609
Ending balance | 748,306 | 1,026,900 | 748,306 | 1,026,900
Accumulated other comprehensive loss, net of tax |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | (541,970) | (545,986) | (528,902) | (508,146)
Ending balance | (526,762) | (505,537) | (526,762) | (505,537)
Foreign Currency Translation |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | (349,037) | (385,494) | (326,346) | (329,566)
Other comprehensive income (loss) before reclassifications | 25,116 | 50,348 | 2,425 | (5,580)
Amounts reclassified from accumulated other comprehensive loss | 0 | 0 | 0 | 0
Total other comprehensive income | 25,116 | 50,348 | 2,425 | (5,580)
Ending balance | (323,921) | (335,146) | (323,921) | (335,146)
Unamortized Retirement Costs |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | (198,649) | (168,999) | (206,806) | (182,226)
Other comprehensive income (loss) before reclassifications | (6,520) | (8,615) | (1,316) | 2,453
Amounts reclassified from accumulated other comprehensive loss | 1,466 | 1,159 | 4,419 | 3,318
Total other comprehensive income | (5,054) | (7,456) | 3,103 | 5,771
Ending balance | (203,703) | (176,455) | (203,703) | (176,455)
Interest Rate Swaps |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | 5,716 | 8,507 | 4,250 | 3,646
Other comprehensive income (loss) before reclassifications | (2,409) | (772) | 3,625 | 4,295
Amounts reclassified from accumulated other comprehensive loss | (2,445) | (1,671) | (7,013) | (1,877)
Total other comprehensive income | (4,854) | (2,443) | (3,388) | 2,418
Ending balance | $ 862 | $ 6,064 | $ 862 | $ 6,064

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