XML 23 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Comprehensive Income (Loss) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Jan. 31, 2012
Jan. 31, 2011
Jan. 31, 2012
Jan. 31, 2011
Comprehensive Income (Loss) [Abstract]        
Net income $ 62,909 $ 45,617 $ 164,481 $ 143,320
Changes in other comprehensive income (loss):        
Foreign currency translation adjustment (21,162) 603 (53,112) 33,188
Unamortized retirement costs, net of tax 1,490 1,345 3,887 2,712
Unrealized gain (loss) on interest rate swaps, net of tax 17 1,992 (100) 4,551
Comprehensive income 43,254 49,557 115,156 183,771
Reconciliation of accumulated other comprehensive income [Abstract]        
Foreign currency translation adjustment, beginning of period (97,758)   (65,808)  
Change for the period (21,162) 603 (53,112) 33,188
Foreign currency translation adjustment, end of period (118,920)   (118,920)  
Unamortized retirement costs, net of tax, beginning of period (59,239)   (61,636)  
Change for the period 1,490 1,345 3,887 2,712
Unamortized retirement costs, net of tax, end of period (57,749)   (57,749)  
Unrealized loss on interest rate swaps, net of tax, beginning of period (414)   (297)  
Change for the period 17   (100)  
Unrealized loss on interest rate swaps, net of tax, end of period (397)   (397)  
Accumulated other comprehensive income (loss), beginning of period (157,411)   (127,741)  
Change for the period (19,655)   (49,325)  
Accumulated other comprehensive income (loss), end of period $ (177,066) $ (187,195) $ (177,066) $ (187,195)