XML 35 R24.htm IDEA: XBRL DOCUMENT v3.6.0.2
Restructuring and Reinvestment Program (Tables)
6 Months Ended
Oct. 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
 
For the Six Months
 
Charges
 
Ended October 31,
 
Ended October 31,
 
to Date
 
2016
 
2015
 
2016
 
2015
   
Charges (Credits) by Segment:
                 
Research
$229
 
$496
 
$160
 
$866
 
$18,367
Publishing
215
 
260
 
569
 
259
 
31,461
Solutions
524
 
140
 
524
 
140
 
1,289
Shared Services
5,879
 
2,798
 
4,674
 
5,854
 
79,399
Total
$6,847
 
$3,694
 
$5,927
 
$7,119
 
$130,516
                   
Charges (Credits) by Activity:
                 
Severance
$4,322
 
$753
 
$4,579
 
$2,570
 
83,783
Process Reengineering Consulting
-
 
2,948
 
7
 
6,194
 
18,673
Other Activities
2,525
 
(7)
 
1,341
 
(1,645)
 
28,060
Total
$6,847
 
$3,694
 
$5,927
 
$7,119
 
$130,516
Activity for Restructuring and Reinvestment Program Liability
The following table summarizes the activity for the Restructuring and Reinvestment Program liability for the six months ended October 31, 2016 (in thousands):
 
       
Foreign
 
 
April 30,
   
Translation &
October 31,
 
2016
Charges
Payments
Reclassifications
2016
Severance
$16,657
4,579
$(8,018)
$(515)
$12,703
Process Reengineering Consulting
-
7
(7)
-
-
Other Activities
11,852
1,341
(2,745)
2,813
13,261
Total
$28,509
5,927
$(10,770)
$2,298
$25,964