v3.25.2
Accumulated Other Comprehensive Loss
3 Months Ended
Jul. 31, 2025
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Loss Accumulated Other Comprehensive Loss
Changes in Accumulated other comprehensive loss by component, net of tax, for the three months ended July 31, 2025 and 2024 were as follows:
Foreign
Currency
Translation
Unamortized
Retirement
Costs
Interest
Rate Swaps
Total
Balance at April 30, 2025$(264,548)$(209,190)$(5,182)$(478,920)
Other comprehensive (loss) income before reclassifications(5,852)1,718 2,583 (1,551)
Amounts reclassified from accumulated other comprehensive loss— 2,506 (442)2,064 
Total other comprehensive (loss) income(5,852)4,224 2,141 513 
Balance at July 31, 2025$(270,400)$(204,966)$(3,041)$(478,407)
Balance at April 30, 2024$(333,827)$(200,922)$6,310 $(528,439)
Other comprehensive income (loss) before reclassifications14,963 (3,549)(6,788)4,626 
Amounts reclassified from accumulated other comprehensive loss— 1,509 (1,288)221 
Total other comprehensive income (loss)14,963 (2,040)(8,076)4,847 
Balance at July 31, 2024$(318,864)$(202,962)$(1,766)$(523,592)
During the three months ended July 31, 2025, pretax actuarial losses included in Unamortized Retirement Costs of approximately $2.1 million, and in the three months ended July 31, 2024, of approximately $2.0 million, were amortized from Accumulated other comprehensive loss and recognized as pension and post-retirement benefit expense primarily in Operating and administrative expenses and Other (expense) income, net on our Unaudited Condensed Consolidated Statements of Net Income (Loss).
Our policy for releasing the income tax effects from accumulated other comprehensive (loss) income is to release when the corresponding pretax accumulated other comprehensive (loss) income items are reclassified to earnings.