XML 38 R80.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidating Financial Statements Condensed Consolidating Financial Statements (Income Statement) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Jul. 31, 2013
Jul. 31, 2012
Condensed Financial Statements, Captions [Line Items]    
Total revenues $ 127,195 $ 96,489
Cost of revenues 210,053 193,424
Selling, general and administrative 96,697 75,478
Total expenses 306,750 268,902
Operating loss (179,555) (172,413)
Other income (expense), net (4,939) 3,144
Loss from continuing operations before income tax benefit (184,494) (169,269)
Income tax benefit (71,224) (63,619)
Net loss from continuing operations (113,270) (105,650)
Net loss from discontinued operations (1,917) (1,791)
NET LOSS (115,187) (107,441)
Other comprehensive income (loss) (10,807) (4,795)
Comprehensive loss (125,994) (112,236)
Block Financial Issuer [Member]
   
Condensed Financial Statements, Captions [Line Items]    
Total revenues 27,215 21,929
Cost of revenues 39,359 34,942
Selling, general and administrative 14,038 7,640
Total expenses 53,397 42,582
Operating loss (26,182) (20,653)
Other income (expense), net 44 1,324
Loss from continuing operations before income tax benefit (26,138) (19,329)
Income tax benefit (9,398) (8,255)
Net loss from continuing operations (16,740) (11,074)
Net loss from discontinued operations (1,163) (2,111)
NET LOSS (17,903) (13,185)
Other comprehensive income (loss) (7,724) 135
Comprehensive loss (25,627) (13,050)
Subsidiaries [Member]
   
Condensed Financial Statements, Captions [Line Items]    
Total revenues 100,136 74,616
Cost of revenues 170,850 158,538
Selling, general and administrative 82,659 67,838
Total expenses 253,509 226,376
Operating loss (153,373) (151,760)
Other income (expense), net (4,983) 1,820
Loss from continuing operations before income tax benefit (158,356) (149,940)
Income tax benefit (61,826) (55,364)
Net loss from continuing operations (96,530) (94,576)
Net loss from discontinued operations (754) 320
NET LOSS (97,284) (94,256)
Other comprehensive income (loss) (3,083) (4,930)
Comprehensive loss (100,367) (99,186)
Intersegment Elimination [Member]
   
Condensed Financial Statements, Captions [Line Items]    
Total revenues (156) (56)
Cost of revenues (156) (56)
Selling, general and administrative      
Total expenses (156) (56)
Operating loss      
Other income (expense), net 184,494 169,269
Loss from continuing operations before income tax benefit 184,494 169,269
Income tax benefit 71,224 63,619
Net loss from continuing operations 113,270 105,650
Net loss from discontinued operations 1,917 1,791
NET LOSS 115,187 107,441
Other comprehensive income (loss) 10,807 4,795
Comprehensive loss 125,994 112,236
Parent Company [Member]
   
Condensed Financial Statements, Captions [Line Items]    
Total revenues      
Cost of revenues      
Selling, general and administrative      
Total expenses      
Operating loss      
Other income (expense), net (184,494) (169,269)
Loss from continuing operations before income tax benefit (184,494) (169,269)
Income tax benefit (71,224) (63,619)
Net loss from continuing operations (113,270) (105,650)
Net loss from discontinued operations (1,917) (1,791)
NET LOSS (115,187) (107,441)
Other comprehensive income (loss) (10,807) (4,795)
Comprehensive loss $ (125,994) $ (112,236)