XML 87 R41.htm IDEA: XBRL DOCUMENT
v3.26.1

Accumulated Other Comprehensive Loss (Tables) | 12 Months Ended
--- | ---
Apr. 30, 2026
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Changes in Accumulated Other Comprehensive Loss by Component, Net of Tax | Changes in Accumulated other comprehensive loss by component, net of tax, for the years ended April 30, 2026, 2025, and 2024 were as follows:
| Foreign Currency Translation |  | Unamortized Retirement Costs |  | Interest Rate Swaps |  | Total |
Balance at April 30, 2023 | $ | (326,346) |  |  | $ | (206,806) |  |  | $ | 4,250 |  |  | $ | (528,902) |  |
Other comprehensive (loss) income before reclassifications | (7,481) |  |  | (37) |  |  | 11,398 |  |  | 3,880 |  |
Amounts reclassified from Accumulated other comprehensive loss | — |  |  | 5,921 |  |  | (9,338) |  |  | (3,417) |  |
Total other comprehensive (loss) income | (7,481) |  |  | 5,884 |  |  | 2,060 |  |  | 463 |  |
Balance at April 30, 2024 | $ | (333,827) |  |  | $ | (200,922) |  |  | $ | 6,310 |  |  | $ | (528,439) |  |
Other comprehensive income (loss) before reclassifications | 46,052 |  |  | (14,370) |  |  | (7,912) |  |  | 23,770 |  |
Amounts reclassified from Accumulated other comprehensive loss | 23,227 |  |  | 6,102 |  |  | (3,580) |  |  | 25,749 |  |
Total other comprehensive income (loss) | 69,279 |  |  | (8,268) |  |  | (11,492) |  |  | 49,519 |  |
Balance at April 30, 2025 | $ | (264,548) |  |  | $ | (209,190) |  |  | $ | (5,182) |  |  | $ | (478,920) |  |
Other comprehensive income before reclassifications | 14,827 |  |  | 11,815 |  |  | 2,637 |  |  | 29,279 |  |
Amounts reclassified from Accumulated other comprehensive loss | 1,001 |  |  | 7,049 |  |  | (627) |  |  | 7,423 |  |
Total other comprehensive income | 15,828 |  |  | 18,864 |  |  | 2,010 |  |  | 36,702 |  |
Balance at April 30, 2026 | $ | (248,720) |  |  | $ | (190,326) |  |  | $ | (3,172) |  |  | $ | (442,218) |  |

X
- References No definition available. + Details
Name: | us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration