XML 82 R65.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Schedule Of Reconciliation Between Income Tax Provision And Statutory Federal Tax Rate) (Details)
12 Months Ended
Apr. 30, 2017
Apr. 30, 2016
Apr. 30, 2015
Income Tax Disclosure [Abstract]      
Document Fiscal Year Focus 2017    
U.S. statutory tax rate 35.00% 35.00% 35.00%
State income taxes, net of federal income tax benefit 1.60% 2.20% 3.50%
Earnings taxed in foreign jurisdictions (4.60%) (2.00%) (1.80%)
Permanent differences (0.40%) (0.20%) (0.30%)
Uncertain tax positions 4.30% 2.80% (1.00%)
Change in valuation allowance 0.20% (0.50%) 0.20%
Currency loss on previously taxed income (1.60%) (0.00%) (0.00%)
Significant state apportionment changes 0.00% (4.30%) 0.00%
Other (1.40%) (0.30%) (1.10%)
Effective tax rate 33.10% 32.70% 34.50%