XML 36 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Receivables (Schedule Of Receivables Based On Year Of Origination) (Details) (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2011
Tax Client Receivables - RALs [Member]
 
Receivables, Net $ 7,193
Emerald Advance Lines Of Credit [Member]
 
Receivables, Net 47,678
Year Of Origination 2011 [Member] | Emerald Advance Lines Of Credit [Member]
 
Receivables, Net 24,829
Year Of Origination 2010 [Member] | Tax Client Receivables - RALs [Member]
 
Receivables, Net 85
Year Of Origination 2010 [Member] | Emerald Advance Lines Of Credit [Member]
 
Receivables, Net 4,950
Year Of Origination 2009 [Member] | Tax Client Receivables - RALs [Member]
 
Receivables, Net 2,122
Year Of Origination 2009 [Member] | Emerald Advance Lines Of Credit [Member]
 
Receivables, Net 4,930
Year Of Origination 2008 And Prior [Member] | Tax Client Receivables - RALs [Member]
 
Receivables, Net 4,986
Year Of Origination 2008 And Prior [Member] | Emerald Advance Lines Of Credit [Member]
 
Receivables, Net 2,072
Revolving Loans [Member] | Emerald Advance Lines Of Credit [Member]
 
Receivables, Net $ 10,897