XML 84 R14.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property And Equipment
12 Months Ended
Apr. 30, 2013
Property, Plant and Equipment, Net [Abstract]  
Property And Equipment
PROPERTY AND EQUIPMENT
The components of property and equipment, net of their accumulated depreciation and amortization, are as follows:
(in 000s)
 
As of April 30,
 
2013

 
2012

Buildings
 
$
108,265

 
$
116,939

Computers and other equipment
 
112,203

 
84,067

Leasehold improvements
 
38,771

 
32,458

Purchased software
 
4,660

 
3,365

Construction in process
 
2,094

 
2,051

Land and other non-depreciable assets
 
1,887

 
1,892

 
 
$
267,880

 
$
240,772


During fiscal years 2013, 2012 and 2011, we received $7.3 million, $7.6 million and $6.5 million, respectively, for tax incentives from certain government agencies related to our corporate headquarters building, which was recorded as a reduction of original cost.
Property and equipment included above and subject to capital lease arrangements included the following:
(in 000s)
 
As of April 30,
 
2013

 
2012

Property and equipment under capital lease
 
$
43,778

 
$
47,842

Less accumulated amortization
 
(33,584
)
 
(36,740
)
 
 
$
10,194

 
$
11,102


Depreciation and amortization expense of continuing operations for fiscal years 2013, 2012 and 2011 was $68.2 million, $61.4 million and $61.6 million, respectively.