XML 128 R120.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidating Financial Statements (Schedule Of Condensed Consolidating Income Statements) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Apr. 30, 2012
Jan. 31, 2012
Oct. 31, 2011
Jul. 31, 2011
Apr. 30, 2011
Jan. 31, 2011
Oct. 31, 2010
Jul. 31, 2010
Apr. 30, 2012
Apr. 30, 2011
Apr. 30, 2010
Condensed Financial Statements, Captions [Line Items]                      
Total revenues $ 2,000,674 $ 663,280 $ 129,194 $ 100,623 $ 2,045,259 $ 680,296 $ 119,590 $ 99,835 $ 2,893,771 $ 2,944,980 $ 3,014,835
Cost of revenues                 1,701,695 1,776,782 1,820,417
Selling, general and administrative                 625,784 551,859 480,604
Total expenses                 2,327,479 2,328,641 2,301,021
Operating income (loss)                 566,292 616,339 713,814
Other income, net                 9,778 11,364 9,600
Income (loss) from continuing operations before taxes (benefit) 981,626 (1,026) (203,929) (200,601) 1,044,338 (25,968) (183,516) (207,151) 576,070 627,703 723,414
Income taxes (benefit) 389,923 2,541 (80,916) (81,446) 401,505 (14,934) (72,072) (79,343) 230,102 235,156 268,291
Net income (loss) from continuing operations 591,703 (3,567) (123,013) (119,155) 642,833 (11,034) (111,444) (127,808) 345,968 392,547 455,123
Net income (loss) from discontinued operations (5,600) 218 (18,711) (55,943) 15,728 (1,687) 2,395 (2,873) (80,036) 13,563 24,119
Net income (loss) 586,103 (3,349) (141,724) (175,098) 658,561 (12,721) (109,049) (130,681) 265,932 406,110 479,242
Other comprehensive income (loss)                 912 9,555 13,317
Comprehensive income (loss)                 266,844 415,665 492,559
H&R Block, Inc. (Guarantor) [Member]
                     
Condensed Financial Statements, Captions [Line Items]                      
Other income, net                 576,070 627,703 723,414
Income (loss) from continuing operations before taxes (benefit)                 576,070 627,703 723,414
Income taxes (benefit)                 230,102 235,156 268,291
Net income (loss) from continuing operations                 345,968 392,547 455,123
Net income (loss) from discontinued operations                 (80,036) 13,563 24,119
Net income (loss)                 265,932 406,110 479,242
Other comprehensive income (loss)                 912 9,555 13,317
Comprehensive income (loss)                 266,844 415,665 492,559
Block Financial (Issuer) [Member]
                     
Condensed Financial Statements, Captions [Line Items]                      
Total revenues                 234,925 251,521 271,704
Cost of revenues                 221,988 277,099 257,245
Selling, general and administrative                 24,730 31,914 36,946
Total expenses                 246,718 309,013 294,191
Operating income (loss)                 (11,793) (57,492) (22,487)
Other income, net                 8,686 5,503 5,644
Income (loss) from continuing operations before taxes (benefit)                 (3,107) (51,989) (16,843)
Income taxes (benefit)                 (1,191) (27,774) (6,368)
Net income (loss) from continuing operations                 (1,916) (24,215) (10,475)
Net income (loss) from discontinued operations                 (40,172) (12,417) (5,276)
Net income (loss)                 (42,088) (36,632) (15,751)
Other comprehensive income (loss)                 3,085 163 (1,107)
Comprehensive income (loss)                 (39,003) (36,469) (16,858)
Other Subsidiaries [Member]
                     
Condensed Financial Statements, Captions [Line Items]                      
Total revenues                 2,666,267 2,693,459 2,743,224
Cost of revenues                 1,487,128 1,499,683 1,563,289
Selling, general and administrative                 601,054 519,945 443,751
Total expenses                 2,088,182 2,019,628 2,007,040
Operating income (loss)                 578,085 673,831 736,184
Other income, net                 1,092 5,861 4,073
Income (loss) from continuing operations before taxes (benefit)                 579,177 679,692 740,257
Income taxes (benefit)                 231,293 262,930 274,659
Net income (loss) from continuing operations                 347,884 416,762 465,598
Net income (loss) from discontinued operations                 (39,864) 25,980 29,395
Net income (loss)                 308,020 442,742 494,993
Other comprehensive income (loss)                 (2,173) 9,392 14,424
Comprehensive income (loss)                 305,847 452,134 509,417
Eliminations [Member]
                     
Condensed Financial Statements, Captions [Line Items]                      
Total revenues                 (7,421)   (93)
Cost of revenues                 (7,421)   (117)
Selling, general and administrative                     (93)
Total expenses                 (7,421)   (210)
Operating income (loss)                     117
Other income, net                 (576,070) (627,703) (723,531)
Income (loss) from continuing operations before taxes (benefit)                 (576,070) (627,703) (723,414)
Income taxes (benefit)                 (230,102) (235,156) (268,291)
Net income (loss) from continuing operations                 (345,968) (392,547) (455,123)
Net income (loss) from discontinued operations                 80,036 (13,563) (24,119)
Net income (loss)                 (265,932) (406,110) (479,242)
Other comprehensive income (loss)                 (912) (9,555) (13,317)
Comprehensive income (loss)                 $ (266,844) $ (415,665) $ (492,559)