XML 38 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill And Intangible Assets (Tables)
3 Months Ended
Jul. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule Of Goodwill
Changes in the carrying amount of goodwill of our Tax Services segment for the three months ended July 31, 2014 and 2013 are as follows:
(in 000s)
 
 
 
Goodwill

 
Accumulated Impairment Losses

 
Net

Balances as of April 30, 2014
 
$
468,414

 
$
(32,297
)
 
$
436,117

Acquisitions
 
42,274

 

 
42,274

Disposals and foreign currency changes, net
 
454

 

 
454

Impairments
 

 

 

Balances as of July 31, 2014
 
$
511,142

 
$
(32,297
)
 
$
478,845

 
 
 
 
 
 
 
Balances as of April 30, 2013
 
$
467,079

 
$
(32,297
)
 
$
434,782

Acquisitions
 
2,155

 

 
2,155

Disposals and foreign currency changes, net
 
(1,270
)
 

 
(1,270
)
Impairments
 

 

 

Balances as of July 31, 2013
 
$
467,964

 
$
(32,297
)
 
$
435,667

 
 
 
 
 
 
 
Schedule Of Intangible Assets
Components of the intangible assets of our Tax Services segment are as follows:
(in 000s)
 
 
 
Gross
Carrying
Amount

 
Accumulated
Amortization

 
Net

As of July 31, 2014:
 
 
 
 
 
 
Reacquired franchise rights
 
$
233,749

 
$
(29,152
)
 
$
204,597

Customer relationships
 
123,130

 
(62,514
)
 
60,616

Internally-developed software
 
104,580

 
(75,243
)
 
29,337

Noncompete agreements
 
24,697

 
(22,408
)
 
2,289

Franchise agreements
 
19,201

 
(7,254
)
 
11,947

Purchased technology
 
54,974

 
(15,870
)
 
39,104

 
 
$
560,331

 
$
(212,441
)
 
$
347,890

As of July 31, 2013:
 
 
 
 
 
 
Reacquired franchise rights
 
$
214,330

 
$
(19,235
)
 
$
195,095

Customer relationships
 
100,688

 
(51,007
)
 
49,681

Internally-developed software
 
93,739

 
(74,572
)
 
19,167

Noncompete agreements
 
23,024

 
(21,789
)
 
1,235

Franchise agreements
 
19,201

 
(5,974
)
 
13,227

Purchased technology
 
14,800

 
(12,750
)
 
2,050

 
 
$
465,782

 
$
(185,327
)
 
$
280,455

As of April 30, 2014:
 
 
 
 
 
 
Reacquired franchise rights
 
$
233,749

 
$
(26,136
)
 
$
207,613

Customer relationships
 
123,110

 
(59,521
)
 
63,589

Internally-developed software
 
101,162

 
(72,598
)
 
28,564

Noncompete agreements
 
24,694

 
(22,223
)
 
2,471

Franchise agreements
 
19,201

 
(6,934
)
 
12,267

Purchased technology
 
54,900

 
(13,782
)
 
41,118

 
 
$
556,816

 
$
(201,194
)
 
$
355,622