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Reconciliation of Net Income (Loss) Amounts and Weighted Average Number of Common and Common Equivalent Shares Used to Determine Basic and Diluted Earnings (Loss) per Common Share (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Apr. 30, 2014
Jan. 31, 2014
Oct. 31, 2013
Jul. 31, 2013
Apr. 30, 2013
Jan. 31, 2013
Oct. 31, 2012
Jul. 31, 2012
Apr. 30, 2014
Apr. 30, 2013
Apr. 30, 2012
Net income/(loss)                      
Income from continuing operations $ 24,899 $ 20,057 $ 17,145 $ 26,526 $ 28,630 $ 17,506 $ 16,401 $ 18,869 $ 88,627 $ 81,406 $ 26,433
Income/(loss) from discontinued operations, net of tax 157 728 (158) (49) (3,464) (2,930) 4,784 (1,083) 678 [1] (2,693) [1] (10,328) [1]
Net income/(loss) $ 25,056 $ 20,785 $ 16,987 $ 26,477 $ 25,166 $ 14,576 $ 21,184 $ 17,787 $ 89,305 $ 78,713 $ 16,105
Weighted average shares outstanding - Basic                 58,668 65,155 64,788
Dilutive effect of stock option and award plans                 1,446 1,487 965
Dilutive effect of conversion of convertible debt                     1,524
Diluted shares outstanding                 60,114 66,642 67,277
Earnings per share - Basic                      
Income from continuing operations $ 0.45 $ 0.36 $ 0.29 $ 0.41 $ 0.45 $ 0.27 $ 0.25 $ 0.29 $ 1.51 $ 1.25 $ 0.41
Income/(loss) from discontinued operations                 $ 0.01 $ (0.04) $ (0.16)
Net income/(loss) $ 0.45 $ 0.37 $ 0.28 $ 0.41 $ 0.39 $ 0.22 $ 0.32 $ 0.27 $ 1.52 $ 1.21 $ 0.25
Earnings per share - Diluted                      
Income from continuing operations $ 0.44 $ 0.35 $ 0.28 $ 0.40 $ 0.44 $ 0.26 $ 0.24 $ 0.28 $ 1.47 [2] $ 1.22 [2] $ 0.40 [2]
Income/(loss) from discontinued operations                 $ 0.01 [2] $ (0.04) [2] $ (0.15) [2]
Net income/(loss) $ 0.44 $ 0.36 $ 0.28 $ 0.40 $ 0.38 $ 0.22 $ 0.31 $ 0.27 $ 1.49 [2] $ 1.18 [2] $ 0.25 [2]
[1] The loss before income taxes for fiscal 2014 related primarily to legal fees associated with retained liabilities. The favorable income tax benefit in fiscal 2014 was a result of the reversal of an uncertain tax position whose statute of limitations had expired. Included in the results of operations for fiscal 2013 and 2012 are $1.2 million and $5.5 million, respectively, of non-cash charges related to the loss on sale from the divestiture of our discontinued security solutions division.
[2] Included in the calculation for diluted earnings per common share for the year ended April 30, 2012 is $499,000 of diluted earnings related to the effect of conversion of convertible debt.