Restructuring (Tables)

6 Months Ended

Oct. 31, 2012

	Long-Lived		Site Preparation
	Asset	Employee	and Equipment	Production
	Charges	Separation	Relocation	Start-up	Other Costs	Total
Total expected restructuring charge	$ 105,000	$ 66,000	$ 35,000	$ 29,000	$ 10,000	$ 245,000
Balance at May 1, 2011	$ 0	$ 10,198	$ 0	$ 0	$ 0	$ 10,198
Charge to expense	34,195	20,364	12,963	10,689	2,930	81,141
Cash payments	0	(13,754)	(12,963)	(10,689)	(2,930)	(40,336)
Noncash utilization	(34,195)	(8,030)	0	0	0	(42,225)
Balance at April 30, 2012	$ 0	$ 8,778	$ 0	$ 0	$ 0	$ 8,778
Charge to expense	4,785	2,786	8,509	7,303	1,374	24,757
Cash payments	0	(1,721)	(8,509)	(7,303)	(1,374)	(18,907)
Noncash utilization	(4,785)	(6)	0	0	0	(4,791)
Balance at October 31, 2012	$ 0	$ 9,837	$ 0	$ 0	$ 0	$ 9,837
Remaining expected restructuring charge	$ 8,581	$ 5,701	$ 6,929	$ 5,798	$ 4,425	$ 31,434

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details