XML 69 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Tables)
9 Months Ended
Jan. 31, 2012
Segment Information [Abstract]  
Continuing Operations By Reportable Operating Segment
         

 

 

 

 

(in 000s)

 

Three months ended January 31, Nine months ended January 31,

 

2012 2011 2012 2011

Revenues:

 

 

 

 

Tax Services

$ 655,701

$ 672,810

$ 868,144

$ 875,376

Corporate

7,579

7,486

24,953

24,345

 

 

 

 

 

 

$ 663,280

$ 680,296

$ 893,097

$ 899,721

 

 

 

 

 

Pretax income (loss):

 

 

 

 

Tax Services

$ 31,716

$ 4,114

$ (311,733 )

$ (324,865 )

Corporate

(32,742 )

(30,082 )

(93,823 )

(91,770 )

 

 

 

 

 

Loss from continuing operations before income tax (benefit)

$ (1,026 )

$ (25,968 )

$ (405,556 )

$ (416,635 )