XML 74 R80.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidating Financial Statements (Schedule Of Condensed Consolidating Statements Of Operations And Comprehensive Income (Loss)) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Jul. 31, 2012
Jul. 31, 2011
Total revenues $ 96,489 $ 100,623
Cost of revenues 193,424 212,584
Selling, general and administrative 75,478 92,653
Total expenses 268,902 305,237
Operating loss (172,413) (204,614)
Other income (expense), net 3,144 4,013
Loss from continuing operations before tax (benefit) (169,269) (200,601)
Income tax benefit (63,619) (81,446)
Net loss from continuing operations (105,650) (119,155)
Net income (loss) from discontinued operations (1,791) (55,943)
Net loss (107,441) (175,098)
Other comprehensive income (loss) (4,795) 1,459
Comprehensive loss (112,236) (173,639)
H&R Block, Inc. (Guarantor) [Member]
   
Other income (expense), net (169,269) (200,601)
Loss from continuing operations before tax (benefit) (169,269) (200,601)
Income tax benefit (63,619) (81,446)
Net loss from continuing operations (105,650) (119,155)
Net income (loss) from discontinued operations (1,791) (55,943)
Net loss (107,441) (175,098)
Other comprehensive income (loss) (4,795) 1,459
Comprehensive loss (112,236) (173,639)
Block Financial (Issuer) [Member]
   
Total revenues 21,929 21,773
Cost of revenues 34,942 37,662
Selling, general and administrative 7,640 7,895
Total expenses 42,582 45,557
Operating loss (20,653) (23,784)
Other income (expense), net 1,324 3,281
Loss from continuing operations before tax (benefit) (19,329) (20,503)
Income tax benefit (8,255) (1,850)
Net loss from continuing operations (11,074) (18,653)
Net income (loss) from discontinued operations (2,111) (1,637)
Net loss (13,185) (20,290)
Other comprehensive income (loss) 135 922
Comprehensive loss (13,050) (19,368)
Other Subsidiaries [Member]
   
Total revenues 74,616 78,850
Cost of revenues 158,538 174,922
Selling, general and administrative 67,838 84,758
Total expenses 226,376 259,680
Operating loss (151,760) (180,830)
Other income (expense), net 1,820 732
Loss from continuing operations before tax (benefit) (149,940) (180,098)
Income tax benefit (55,364) (79,596)
Net loss from continuing operations (94,576) (100,502)
Net income (loss) from discontinued operations 320 (54,306)
Net loss (94,256) (154,808)
Other comprehensive income (loss) (4,930) 537
Comprehensive loss (99,186) (154,271)
Eliminations [Member]
   
Total revenues (56)  
Cost of revenues (56)  
Total expenses (56)  
Other income (expense), net 169,269 200,601
Loss from continuing operations before tax (benefit) 169,269 200,601
Income tax benefit 63,619 81,446
Net loss from continuing operations 105,650 119,155
Net income (loss) from discontinued operations 1,791 55,943
Net loss 107,441 175,098
Other comprehensive income (loss) 4,795 (1,459)
Comprehensive loss $ 112,236 $ 173,639