Restructuring and Reinvestment Program (Tables)

3 Months Ended

Jul. 31, 2016

Restructuring and Reinvestment Program [Abstract]

Pre-tax Restructuring Charges

The following tables summarize the pre-tax restructuring charges (credits) related to this program (in thousands):

			Cumulative
			Program
	For the Three Months		Charges
	Ended July 31,		to Date
	2016	2015
Charges (Credits) by Segment:
Research	$(69)	$370	$20,204
Professional Development	352	10	25,158
Education	1	(11)	4,787
Shared Services	(1,204)	3,056	73,520
Total	$(920)	$3,425	$123,669
Charges (Credits) by Activity:
Severance	$257	$1,817	$79,461
Process Reengineering Consulting	7	3,246	18,673
Other Activities	(1,184)	(1,638)	25,535
Total	$(920)	$3,425	$123,669

Activity for Restructuring and Reinvestment Program Liability

The following table summarizes the activity for the Restructuring and Reinvestment Program liability for the three months ended July 31, 2016 (in thousands):

				Foreign
	April 30,	Charges/		Translation &	July 31,
	2016	(Credits)	Payments	Reclassifications	2016
Severance	$16,657	257	$(4,689)	$(13)	$12,212
Process Reengineering Consulting	-	7	(7)	-	-
Other Activities	11,852	(1,184)	(1,765)	2,963	11,866
Total	$28,509	(920)	$(6,461)	$2,950	$24,078