XML 88 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Tables)
 12 Months Ended
Apr. 30, 2013
Segment Reporting [Abstract]  
Operations By Reportable Operating Segment
Information concerning the Company’s operations by reportable segment is as follows:
(in 000s)
 
Year ended April 30,
 
2013

 
2012

 
2011

REVENUES :
 
 
 
 
 
 
Tax Services
 
$
2,877,967

 
$
2,862,378

 
$
2,912,361

Corporate and eliminations
 
27,976

 
31,393

 
32,619

 
 
$
2,905,943

 
$
2,893,771

 
$
2,944,980

INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE TAXES :
 
 
 
 
 
 
Tax Services
 
$
821,143

 
$
704,002

 
$
767,498

Corporate and eliminations
 
(119,132
)
 
(127,932
)
 
(139,795
)
 
 
$
702,011

 
$
576,070

 
$
627,703

IDENTIFIABLE ASSETS :
 
 
 
 
 
 
Tax Services
 
$
3,012,525

 
$
2,298,484

 
$
2,267,236

Corporate
 
1,525,254

 
2,351,083

 
2,121,889

Assets held for sale
 
—

 
—

 
900,328

 
 
$
4,537,779

 
$
4,649,567

 
$
5,289,453