XML 36 R25.htm IDEA: XBRL DOCUMENT v3.20.2
INCOME TAXES (Tables)
6 Months Ended
Oct. 31, 2020
Income Tax Disclosure [Abstract]  
Schedule of Unrecognized Tax Benefits Roll Forward
Changes in unrecognized tax benefits for six months ended October 31, 2020 are as follows:
(in 000s)
Six months ended October 31, 2020Amount
Balance, beginning of the period$168,062 
Additions based on tax positions related to prior years103,822 
Reductions based on tax positions related to prior years(8,180)
Reductions related to settlements with tax authorities(17,632)
Expiration of statute of limitations(3,819)
Balance, end of the period$242,253