XML 75 R15.htm IDEA: XBRL DOCUMENT
v3.19.3

Property, Plant and Equipment | 6 Months Ended
--- | ---
Oct. 31, 2019
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | Property, Plant and Equipment The components of property, plant and equipment were:
|  | October 31, |  | April 30,
(in thousands) |  | 2019 |  | 2019
Land |  | $ | 4,431 |  |  | $ | 4,751 |
Buildings and improvements |  | 114,794 |  |  | 114,421 |
Buildings and improvements - finance leases |  | 11,202 |  |  | 11,202 |
Machinery and equipment |  | 304,075 |  |  | 294,993 |
Machinery and equipment - finance leases |  | 30,649 |  |  | 30,574 |
Construction in progress |  | 12,641 |  |  | 7,002 |
|  | 477,792 |  |  | 462,943 |
Less accumulated amortization and depreciation |  | (270,893 | ) |  | (254,680 | )
Total |  | $ | 206,899 |  |  | $ | 208,263 |
Amortization and depreciation expense on property, plant and equipment amounted to $9.2 million and $9.0 million for the three months ended October 31, 2019 and 2018, respectively, and $18.3 million and $17.8 million for the six months ended October 31, 2019 and 2018, respectively. Accumulated amortization on finance leases included in the above table amounted to $31.4 million and $30.8 million as of October 31, 2019 and April 30, 2019, respectively.

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

X
- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration