XML 85 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Stockholders' Equity (USD $)
In Thousands, unless otherwise specified
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Treasury Stock
Beginning Balances, Value at Apr. 30, 2011 $ 1,449,574 $ 4,124 $ 812,666 $ 11,233 $ 2,658,103 $ (2,036,552)
Beginning Balances, Shares   (397,887)       (105,768)
Net income 265,932       265,932  
Other comprehensive income (loss) 912     912    
Unrealized translation gain (2,186)          
Change in net unrealized gain on available-for-sale securities 3,098          
Stock-based compensation 14,968   14,968      
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures 6,383   (22,118)   (125) 28,626
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures           1,505
Shares issued for:            
Acquisition of treasury shares, shares           (198)
Acquisition of treasury shares, value (3,087)         (3,087)
Repurchase and retirement of common shares, shares (14,554) (14,554)        
Repurchase and retirement of common shares, value (199,989) (145) (8,732)   (191,112)  
Cash dividends declared and paid (208,801)       (208,801)  
Ending Balances, Value at Apr. 30, 2012 1,325,892 3,979 796,784 12,145 2,523,997 (2,011,013)
Ending Balances, Shares at Apr. 30, 2012   (397,887)       (105,768)
Beginning Balances, Shares   (316,628)       (43,993)
Net income 433,948       433,948  
Other comprehensive income (loss) (1,595)     (1,595)    
Unrealized translation gain (1,760)          
Change in net unrealized gain on available-for-sale securities 165          
Stock-based compensation 15,293   15,293      
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures 25,138   (11,652)   (257) 37,047
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures           1,949
Shares issued for:            
Acquisition of treasury shares, shares           (174)
Acquisition of treasury shares, value (2,928)         (2,928)
Repurchase and retirement of common shares, shares (21,259) (21,259)        
Repurchase and retirement of common shares, value (315,000) (213) (12,542)   (302,245)  
Treasury Stock, Shares, Retired   60,000       60,000
Treasury Stock, Retired, Cost Method, Amount 0 600 35,400   1,104,797 1,140,797
Cash dividends declared (217,201)       (217,201)  
Ending Balances, Value at Apr. 30, 2013 1,263,547 3,166 752,483 10,550 1,333,445 (836,097)
Ending Balances, Shares at Apr. 30, 2013   (316,628)       (43,993)
Beginning Balances, Shares   (316,628)       (42,400)
Net income 475,157       475,157  
Other comprehensive income (loss) (5,373)     (5,373)    
Unrealized translation gain (3,475)          
Change in net unrealized gain on available-for-sale securities (1,898)          
Stock-based compensation 20,058   20,058      
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures 28,246   (5,887)   (325) 34,458
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures           1,811
Shares issued for:            
Option exercises, shares 1,179          
Acquisition of treasury shares, shares           (218)
Acquisition of treasury shares, value (6,106)         (6,106)
Repurchase and retirement of common shares, shares 0          
Repurchase and retirement of common shares, value 0          
Treasury Stock, Shares, Retired 60,000          
Cash dividends declared (218,980)       (218,980)  
Ending Balances, Value at Apr. 30, 2014 1,556,549 3,166 766,654 5,177 1,589,297 (807,745)
Ending Balances, Shares at Apr. 30, 2014   (316,628)       (42,400)
Beginning Balances, Value at Jan. 31, 2014            
Beginning Balances, Shares   (316,628)        
Net income 909,998          
Ending Balances, Value at Apr. 30, 2014 $ 1,556,549 $ 3,166        
Ending Balances, Shares at Apr. 30, 2014   (316,628)