Accumulated Other Comprehensive Income (Loss)

12 Months Ended

Apr. 30, 2011

Accumulated Other Comprehensive Income (Loss) [Abstract]

Accumulated Other Comprehensive Income (Loss)

Note P: Accumulated Other Comprehensive Income (Loss)

Comprehensive income is included in the Statements of Consolidated Shareholders’ Equity. The components of accumulated other comprehensive income (loss) as shown in the Consolidated Balance Sheets are as follows:

	Foreign			Pension			Unrealized			Unrealized			Accumulated
	Currency			and Other			Gain (Loss) on			Gain on Cash			Other
	Translation			Postretirement			Available-for-			Flow Hedging			Comprehensive
	Adjustment			Liabilities			Sale Securities			Derivatives			Income (Loss)
Balance at May 1, 2008	$	58,086		$	(24,214	)	$	589		$	8,151		$	42,612
Reclassification adjustments		0			0			0			(12,885	)		(12,885	)
Current period (charge) credit		(47,024	)		(65,828	)		(4,384	)		2,494			(114,742	)
Income tax benefit		0			22,349			1,586			3,810			27,745
Balance at April 30, 2009	$	11,062		$	(67,693	)	$	(2,209	)	$	1,570		$	(57,270	)
Reclassification adjustments		0			0			0			(2,494	)		(2,494	)
Current period credit (charge)		45,926			(18,004	)		4,162			3,128			35,212
Income tax benefit (expense)		0			5,691			(1,510	)		(210	)		3,971
Balance at April 30, 2010	$	56,988		$	(80,006	)	$	443		$	1,994		$	(20,581	)
Reclassification adjustments		0			0			0			(3,128	)		(3,128	)
Current period credit (charge)		24,773			(10,004	)		2,124			9,430			26,323
Income tax benefit (expense)		0			4,076			(765	)		(2,296	)		1,015
Balance at April 30, 2011	$	81,761		$	(85,934	)	$	1,802		$	6,000		$	3,629

Income tax benefit (expense) is determined using the applicable deferred tax rate for each component of accumulated other comprehensive income (loss).