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Segment Information

3 Months Ended

Jul. 31, 2011

13. Segment Information

Results of our continuing operations by reportable operating segment are as follows:

(in 000s)


Three months ended July 31,		2011			2010
Revenues:
Tax Services	$	91,425		$	91,645
Business Services		167,263			174,710
Corporate		8,946			8,119
	$	267,634		$	274,474
Pretax income (loss):
Tax Services	$	(169,483	)	$	(174,624	)
Business Services		(92,541	)		(433	)
Corporate		(31,118	)		(32,260	)
Loss from continuing operations before tax benefit	$	(293,142	)	$	(207,317	)

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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+ Details