XML 22 R4.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONDENSED CONSOLIDATED STATEMENTS OF NET (LOSS) INCOME - UNAUDITED - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Jul. 31, 2022
Jul. 31, 2021
CONDENSED CONSOLIDATED STATEMENTS OF NET (LOSS) INCOME - UNAUDITED [Abstract]    
Revenue, net $ 487,569 $ 488,388
Costs and expenses    
Cost of sales 174,031 165,956
Operating and administrative expenses 282,751 260,589
Restructuring and related charges (credits) [1] 22,441 (276)
Amortization of intangible assets 25,311 21,151
Total costs and expenses 504,534 447,420
Operating (loss) income (16,965) 40,968
Interest expense (6,332) (4,639)
Foreign exchange transaction (losses) gains (616) 370
Gain on sale of certain assets 0 3,750
Other income, net 526 3,553
(Loss) income before taxes (23,387) 44,002
(Benefit) Provision for income taxes (5,552) 30,172
Net (loss) income $ (17,835) $ 13,830
(Loss) Earnings per share:    
Basic (in dollars per share) $ (0.32) $ 0.25
Diluted (in dollars per share) $ (0.32) $ 0.24
Weighted average number of common shares outstanding:    
Basic (in shares) 55,736 55,869
Diluted (in shares) 55,736 56,599
[1] See Note 9, “Restructuring and Related Charges (Credits)” for these charges by segment.