XML 16 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - UNAUDITED (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended
Jul. 31, 2016
Jul. 31, 2015
Other Comprehensive Income (Loss):    
Unamortized retirement costs, tax provision (benefit) $ 3,304 $ (217)
Unrealized (loss) gain on interest rate swaps, tax (benefit) provision $ (509) $ 55