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Accumulated Other Comprehensive Loss
9 Months Ended
Jan. 31, 2025
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, 2025 and 2024 were as follows:
Foreign
Currency
Translation
Unamortized
Retirement
Costs
Interest
Rate Swaps
Total
Balance at October 31, 2024$(290,920)$(202,568)$(2,820)$(496,308)
Other comprehensive (loss) income before reclassifications(32,225)6,703 1,525 (23,997)
Amounts reclassified from accumulated other comprehensive loss— 1,527 (621)906 
Total other comprehensive (loss) income(32,225)8,230 904 (23,091)
Balance at January 31, 2025$(323,145)$(194,338)$(1,916)$(519,399)
Balance at April 30, 2024$(333,827)$(200,922)$6,310 $(528,439)
Other comprehensive (loss) income before reclassifications(12,545)2,012 (5,074)(15,607)
Amounts reclassified from accumulated other comprehensive loss23,227 4,572 (3,152)24,647 
Total other comprehensive income (loss)10,682 6,584 (8,226)9,040 
Balance at January 31, 2025$(323,145)$(194,338)$(1,916)$(519,399)
Foreign
Currency
Translation
Unamortized
Retirement
Costs
Interest
Rate Swaps
Total
Balance at October 31, 2023$(349,037)$(198,649)$5,716 $(541,970)
Other comprehensive income (loss) before reclassifications25,116 (6,520)(2,409)16,187 
Amounts reclassified from accumulated other comprehensive loss— 1,466 (2,445)(979)
Total other comprehensive income (loss)25,116 (5,054)(4,854)15,208 
Balance at January 31, 2024$(323,921)$(203,703)$862 $(526,762)
Balance at April 30, 2023$(326,346)$(206,806)$4,250 $(528,902)
Other comprehensive income (loss) before reclassifications2,425 (1,316)3,625 4,734 
Amounts reclassified from accumulated other comprehensive loss— 4,419 (7,013)(2,594)
Total other comprehensive income (loss)2,425 3,103 (3,388)2,140 
Balance at January 31, 2024$(323,921)$(203,703)$862 $(526,762)
In connection with the sale of Wiley Edge and CrossKnowledge, in the nine months ended January 31, 2025, we reclassified $23.2 million of cumulative translation adjustments out of Accumulated other comprehensive loss and included in the Net loss on sale of businesses, assets, and impairment charges related to assets held-for-sale in our Unaudited Condensed Consolidated Statements of Net (Loss) Income.
During the three and nine months ended January 31, 2025, pretax actuarial losses included in Unamortized Retirement Costs of approximately $2.0 million and $6.1 million, respectively, and in the three and nine months ended January 31, 2024, of approximately $2.0 million and $5.9 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 income (expense), net on our Unaudited Condensed Consolidated Statements of Net (Loss) Income.
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.