XML 42 R44.htm IDEA: XBRL DOCUMENT v3.2.0.727
Summary of Significant Accounting Policies (Details) - USD ($)
$ in Thousands
12 Months Ended
Apr. 30, 2015
Apr. 30, 2014
Apr. 30, 2013
Reclassifications [Line Items]      
Allowance for doubtful accounts $ 8,300 $ 7,900  
Net Sales Return Reserves by Balance Sheet Location [Abstract]      
Net sales return reserves (25,340) (28,633)  
LIFO inventories 35,700 41,300  
Inventory obsolescence reserve 21,900 25,100  
Shipping and handling costs 42,500 42,200 $ 46,000
Advertising costs 40,800 35,200 $ 29,200
Finite-Lived Intangible Assets [Line Items]      
Foreign currency translation gains (losses) $ (180,200)    
Share-based Compensation [Abstract]      
Actual financial results in advance for targets established for share based compensation expense 3 years    
Recently Issued Accounting Standards [Abstract]      
Debt issuance costs $ 1,400    
Accounts Receivable [Member]      
Net Sales Return Reserves by Balance Sheet Location [Abstract]      
Net sales return reserves (37,300) (41,102)  
Inventories [Member]      
Net Sales Return Reserves by Balance Sheet Location [Abstract]      
Net sales return reserves 6,555 6,774  
Accounts and Royalties Payable [Member]      
Net Sales Return Reserves by Balance Sheet Location [Abstract]      
Net sales return reserves (5,405) (5,695)  
From Accounts Receivable to Accounts and Royalties Payable [Member]      
Reclassifications [Line Items]      
Book overdrafts $ 16,100 $ 22,800  
Minimum [Member]      
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]      
Percentage of ownership interest accounted using equity method of accounting (in hundredths) 20.00%    
Product Development [Abstract]      
Estimated useful life of composition costs 1 year    
Maximum [Member]      
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]      
Percentage of ownership interest accounted using cost method of accounting (in hundredths) 20.00%    
Product Development [Abstract]      
Estimated useful life of composition costs 3 years    
Building and Leasehold Improvements [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, estimated useful life 40 years    
Furniture and Fixtures [Member] | Minimum [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, estimated useful life 3 years    
Furniture and Fixtures [Member] | Maximum [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, estimated useful life 10 years    
Computer Hardware and Software [Member] | Minimum [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, estimated useful life 3 years    
Computer Hardware and Software [Member] | Maximum [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, estimated useful life 10 years    
Software Development [Member] | Minimum [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, estimated useful life 3 years    
Software Development [Member] | Maximum [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, estimated useful life 6 years    
Content and publication rights, trademarks, customer relationships and brands [Member] | Minimum [Member]      
Finite-Lived Intangible Assets [Line Items]      
Finite-lived intangible assets, useful life, average 5 years    
Content and publication rights, trademarks, customer relationships and brands [Member] | Maximum [Member]      
Finite-Lived Intangible Assets [Line Items]      
Finite-lived intangible assets, useful life, average 40 years    
Content and Publishing Rights [Member]      
Finite-Lived Intangible Assets [Line Items]      
Finite-lived intangible assets, useful life, average 32 years    
Customer Relationships [Member]      
Finite-Lived Intangible Assets [Line Items]      
Finite-lived intangible assets, useful life, average 19 years    
Brands and Trademarks [Member]      
Finite-Lived Intangible Assets [Line Items]      
Finite-lived intangible assets, useful life, average 11 years    
Covenants not to Compete [Member]      
Finite-Lived Intangible Assets [Line Items]      
Finite-lived intangible assets, useful life, average 5 years