XML 108 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary Of Significant Accounting Policies (Details) (USD $)
3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended
Jan. 31, 2012
Jan. 31, 2011
Jan. 31, 2012
Jan. 31, 2011
Jan. 31, 2012
RSM McGladrey, Inc. [Member]
Jul. 31, 2011
RSM McGladrey, Inc. [Member]
Jan. 31, 2012
RSM McGladrey, Inc. [Member]
Jul. 31, 2011
RSM EquiCo, Inc. [Member]
Jan. 31, 2012
RSM EquiCo, Inc. [Member]
Summary Of Significant Accounting Policies [Line Items]                  
Cash proceeds total, discontinued operation         $ 495,600,000   $ 495,600,000    
Short-term receivable, discontinued operation         32,300,000   32,300,000    
Note receivable, discontinued operation         54,000,000   54,000,000    
Loss on sale of discontinued operation, net of tax             37,100,000   12,400,000
Agreement to sell assets of discontinued operation         1,000,000        
Impairment of goodwill   22,700,000 4,257,000 22,700,000   85,400,000   14,300,000  
Tax benefit from the loss on sale of discontinued operations $ (20,260,000)   $ (59,969,000)           $ 20,500,000