XML 151 R99.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Income Taxes (Schedule of Significant Components of Deferred Tax Assets and Liabilities of Continuing Operations) (Details) (USD $)
In Thousands
Apr. 30, 2011
Apr. 30, 2010
Income Taxes    
Accrued expenses, current $ 61,891 $ 17,554
Allowance for credit losses and related reserves, current 102,587 164,783
Net operating loss carryovers, current   200
Other, current   237
Valuation allowance, current (47,300) (1,745)
Deferred tax assets, current 117,178 181,029
Deferred and stock-based compensation, noncurrent 73,398 71,970
Property and equipment, noncurrent   9,071
Deferred revenue, noncurrent 23,166 25,595
Net operating loss carryovers, noncurrent 21,057 26,292
Accrued expenses, noncurrent 32,481 31,892
Capital loss carryover, noncurrent 150,876 144,507
Deferred tax assets other, noncurrent 15,953 15,991
Valuation allowance, noncurrent (94,261) (151,838)
Deferred tax assets, noncurrent 222,670 173,480
Deferred tax assets 339,848 354,509
Prepaid expenses, current (4,734) (6,337)
Deferred tax liabilities, current (4,734) (6,337)
Property and equipment (10,731)  
Basis difference in mortgage-related investment, noncurrent (49,751) (81,118)
Intangibles, noncurrent (139,963) (124,918)
Deferred tax liability, noncurrent (200,445) (206,036)
Net deferred tax assets $ 134,669 $ 142,136