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Condensed Consolidating Financial Statements (Tables)
 3 Months Ended
Jul. 31, 2014
Condensed Financial Information of Parent Company Only Disclosure [Abstract]  
Schedule of Condensed Consolidating Statement of Cash Flows [Text Block]
CONDENSED CONSOLIDATING STATEMENTS OF CASH FLOWS
 
(in 000s)

Three months ended July 31, 2014
 
H&R Block, Inc.
(Guarantor)

 
Block Financial
(Issuer)

 
Other
Subsidiaries

 
Eliminations

 
Consolidated
H&R Block

Net cash used in operating activities
 
$
—

 
$
(20,669
)
 
$
(360,916
)
 
$
—

 
$
(381,585
)
Cash flows from investing:
 
 
 
 
 
 
 
 
 
 
Purchases of AFS securities
 
—

 
—

 
(100
)
 
—

 
(100
)
Maturities and payments received on AFS securities
 
—

 
18,484

 
—

 
—

 
18,484

Mortgage loans held for investment, net
 
—

 
6,250

 
—

 
—

 
6,250

Capital expenditures
 
—

 
(116
)
 
(25,725
)
 
—

 
(25,841
)
Payments for business acquisitions, net
 
—

 
—

 
(40,533
)
 
—

 
(40,533
)
Loans made to franchisees
 
—

 
(7,398
)
 
—

 
—

 
(7,398
)
Repayments from franchisees
 
—

 
18,674

 
—

 
—

 
18,674

Intercompany payments/investments in subsidiaries
 
—

 
64,322

 
(50,881
)
 
(13,441
)
 
—

Other, net
 
—

 
1,868

 
2,262

 
—

 
4,130

Net cash provided by (used in) investing activities
 
—

 
102,084

 
(114,977
)
 
(13,441
)
 
(26,334
)
Cash flows from financing:
 
 
 
 
 
 
 
 
 
 
Customer banking deposits, net
 
—

 
(288,279
)
 
—

 
670

 
(287,609
)
Dividends paid
 
(54,852
)
 
—

 
—

 
—

 
(54,852
)
Proceeds from stock options
 
13,368

 
—

 
—

 
—

 
13,368

Intercompany borrowings (repayments)
 
50,881

 
—

 
(64,322
)
 
13,441

 
—

Other, net
 
(9,397
)
 
—

 
(9,919
)
 
—

 
(19,316
)
Net cash used in financing activities
 
—

 
(288,279
)
 
(74,241
)
 
14,111

 
(348,409
)
Effects of exchange rates on cash
 
—

 
—

 
510

 
—

 
510

Net decrease in cash
 
—

 
(206,864
)
 
(549,624
)
 
670

 
(755,818
)
Cash – beginning of the period
 
—

 
612,376

 
1,574,031

 
(1,100
)
 
2,185,307

Cash – end of the period
 
$
—

 
$
405,512

 
$
1,024,407

 
$
(430
)
 
$
1,429,489

 
 
 
 
 
 
 
 
 
 
 
CONDENSED CONSOLIDATING STATEMENTS OF CASH FLOWS
 
(in 000s)

Three months ended July 31, 2013
 
H&R Block, Inc.
(Guarantor)

 
Block Financial
(Issuer)

 
Other
Subsidiaries

 
Eliminations

 
Consolidated
H&R Block

Net cash provided by (used in) operating activities:
 
$
1,784

 
$
53,801

 
$
(374,327
)
 
$
—

 
$
(318,742
)
Cash flows from investing:
 
 
 
 
 
 
 
 
 
 
Purchases of AFS securities
 
—

 
(45,158
)
 
—

 
—

 
(45,158
)
Maturities and payments received on AFS securities
 
—

 
32,061

 
—

 
—

 
32,061

Mortgage loans held for investment, net
 
—

 
11,707

 
—

 
—

 
11,707

Capital expenditures
 
—

 
—

 
(34,386
)
 
—

 
(34,386
)
Payments for business acquisitions, net
 
—

 
—

 
(1,303
)
 
—

 
(1,303
)
Loans made to franchisees
 
—

 
(6,657
)
 
—

 
—

 
(6,657
)
Repayments from franchisees
 
—

 
7,164

 
—

 
—

 
7,164

Intercompany payments/investments in subsidiaries (1)
 
—

 
1,188

 
(35,014
)
 
33,826

 
—

Other, net
 
—

 
5,501

 
1,981

 
—

 
7,482

Net cash provided by (used in) investing activities
 
—

 
5,806

 
(68,722
)
 
33,826

 
(29,090
)
Cash flows from financing:
 
 
 
 
 
 
 
 
 
 
Customer banking deposits, net
 
—

 
(178,617
)
 
—

 
(747
)
 
(179,364
)
Dividends paid
 
(54,550
)
 
—

 
—

 
—

 
(54,550
)
Proceeds from stock options
 
21,953

 
—

 
—

 
—

 
21,953

Intercompany borrowings (repayments) (1)
 
35,014

 
—

 
(1,188
)
 
(33,826
)
 
—

Other, net
 
(4,201
)
 
—

 
(13,093
)
 
—

 
(17,294
)
Net cash used in financing activities
 
(1,784
)
 
(178,617
)
 
(14,281
)
 
(34,573
)
 
(229,255
)
Effects of exchange rates on cash
 
—

 
—

 
(6,621
)
 
—

 
(6,621
)
Net decrease in cash
 
—

 
(119,010
)
 
(463,951
)
 
(747
)
 
(583,708
)
Cash – beginning of the period
 
—

 
558,110

 
1,192,197

 
(2,723
)
 
1,747,584

Cash – end of the period
 
$
—

 
$
439,100

 
$
728,246

 
$
(3,470
)
 
$
1,163,876

 
 
 
 
 
 
 
 
 
 
 
Schedule Of Condensed Consolidating Statement Of Operations [Table Text Block]
CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS
 
(in 000s)

Three months ended July 31, 2014
 
H&R Block, Inc.
(Guarantor)

 
Block Financial
(Issuer)

 
Other
Subsidiaries

 
Eliminations

 
Consolidated
H&R Block

Total revenues
 
$
—

 
$
23,860

 
$
109,809

 
$
(83
)
 
$
133,586

Cost of revenues
 
—

 
25,501

 
186,100

 
(80
)
 
211,521

Selling, general and administrative
 
—

 
3,343

 
93,860

 
(3
)
 
97,200

Total expenses
 
—

 
28,844

 
279,960

 
(83
)
 
308,721

Operating loss
 
—

 
(4,984
)
 
(170,151
)
 
—

 
(175,135
)
Other income (expense), net
 
(118,993
)
 
(836
)
 
(1,071
)
 
120,219

 
(681
)
Loss from continuing operations before tax benefit
 
(118,993
)
 
(5,820
)
 
(171,222
)
 
120,219

 
(175,816
)
Income tax benefit
 
(2,761
)
 
(2,643
)
 
(61,561
)
 
—

 
(66,965
)
Net loss from continuing operations
 
(116,232
)
 
(3,177
)
 
(109,661
)
 
120,219

 
(108,851
)
Net loss from discontinued operations
 
—

 
(7,209
)
 
(172
)
 
—

 
(7,381
)
Net loss
 
(116,232
)
 
(10,386
)
 
(109,833
)
 
120,219

 
(116,232
)
Other comprehensive income (loss)
 
306

 
(121
)
 
306

 
(185
)
 
306

Comprehensive loss
 
$
(115,926
)
 
$
(10,507
)
 
$
(109,527
)
 
$
120,034

 
$
(115,926
)
 
 
 
 
 
 
 
 
 
 
 
Three months ended July 31, 2013
 
H&R Block, Inc.
(Guarantor)

 
Block Financial
(Issuer)

 
Other
Subsidiaries

 
Eliminations

 
Consolidated
H&R Block

Total revenues
 
$
—

 
$
27,215

 
$
100,136

 
$
(156
)
 
$
127,195

Cost of revenues
 
—

 
39,359

 
170,850

 
(156
)
 
210,053

Selling, general and administrative
 
—

 
14,038

 
82,659

 
—

 
96,697

Total expenses
 
—

 
53,397

 
253,509

 
(156
)
 
306,750

Operating loss
 
—

 
(26,182
)
 
(153,373
)
 
—

 
(179,555
)
Other income (expense), net (1)
 
(115,187
)
 
44

 
(4,983
)
 
115,187

 
(4,939
)
Loss from continuing operations before tax benefit
 
(115,187
)
 
(26,138
)
 
(158,356
)
 
115,187

 
(184,494
)
Income tax benefit (1)
 
—

 
(9,398
)
 
(61,826
)
 
—

 
(71,224
)
Net loss from continuing operations
 
(115,187
)
 
(16,740
)
 
(96,530
)
 
115,187

 
(113,270
)
Net loss from discontinued operations (1)
 
—

 
(1,163
)
 
(754
)
 
—

 
(1,917
)
Net loss
 
(115,187
)
 
(17,903
)
 
(97,284
)
 
115,187

 
(115,187
)
Other comprehensive loss
 
(10,807
)
 
(7,724
)
 
(3,083
)
 
10,807

 
(10,807
)
Comprehensive loss
 
$
(125,994
)
 
$
(25,627
)
 
$
(100,367
)
 
$
125,994

 
$
(125,994
)
 
 
 
 
 
 
 
 
 
 
 
(1) 
Amounts have been restated, including the presentation of equity in earnings of subsidiaries net of income taxes and discontinued operations.
Schedule Of Condensed Consolidating Balance Sheet [Table Text Block]

CONDENSED CONSOLIDATING BALANCE SHEETS
 
(in 000s)

As of July 31, 2013
 
H&R Block, Inc.
(Guarantor)

 
Block Financial
(Issuer)

 
Other
Subsidiaries

 
Eliminations

 
Consolidated
H&R Block

Cash & cash equivalents
 
$
—

 
$
439,100

 
$
728,246

 
$
(3,470
)
 
$
1,163,876

Cash & cash equivalents - restricted
 
—

 
12,290

 
43,187

 
—

 
55,477

Receivables, net
 
460

 
94,932

 
25,917

 
—

 
121,309

Prepaid expenses and other current assets
 
—

 
25,681

 
338,589

 
—

 
364,270

Total current assets
 
460

 
572,003

 
1,135,939

 
(3,470
)
 
1,704,932

Mortgage loans held for investment, net
 
—

 
309,681

 
—

 
—

 
309,681

Investments in available-for-sale securities
 
—

 
482,603

 
4,430

 
—

 
487,033

Property and equipment, net
 
—

 
810

 
285,774

 
—

 
286,584

Intangible assets, net
 
—

 
—

 
280,455

 
—

 
280,455

Goodwill
 
—

 
—

 
435,667

 
—

 
435,667

Investments in subsidiaries (1)
 
3,274,648

 
—

 
20,941

 
(3,295,589
)
 
—

Amounts due from affiliates
 
—

 
409,794

 
2,176,279

 
(2,586,073
)
 
—

Other assets
 
6,976

 
143,234

 
108,326

 
—

 
258,536

Total assets
 
$
3,282,084

 
$
1,918,125

 
$
4,447,811

 
$
(5,885,132
)
 
$
3,762,888

 
 
 
 
 
 
 
 
 
 
 
Customer banking deposits
 
$
—

 
$
761,399

 
$
—

 
$
(3,470
)
 
$
757,929

Accounts payable, accrued expenses and other current liabilities
 
490

 
190,287

 
252,288

 
—

 
443,065

Accrued salaries, wages and payroll taxes
 
—

 
1,497

 
31,429

 
—

 
32,926

Accrued income taxes
 
—

 
35,101

 
180,733

 
—

 
215,834

Current portion of long-term debt
 
—

 
—

 
730

 
—

 
730

Total current liabilities
 
490

 
988,284

 
465,180

 
(3,470
)
 
1,450,484

Long-term debt
 
—

 
897,107

 
8,795

 
—

 
905,902

Other noncurrent liabilities
 
—

 
11,793

 
289,394

 
—

 
301,187

Amounts due to affiliates
 
2,176,279

 
—

 
409,794

 
(2,586,073
)
 
—

Total liabilities
 
2,176,769

 
1,897,184

 
1,173,163

 
(2,589,543
)
 
2,657,573

Stockholders' equity (1)
 
1,105,315

 
20,941

 
3,274,648

 
(3,295,589
)
 
1,105,315

Total liabilities and stockholders' equity
 
$
3,282,084

 
$
1,918,125

 
$
4,447,811

 
$
(5,885,132
)
 
$
3,762,888

 
 
 
 
 
 
 
 
 
 
 

Note:
Amounts have been restated to include the presentation of a classified balance sheet.
(1) 
Amounts have been restated, including the presentation of the investment of Other Subsidiaries in Block Financial.


CONDENSED CONSOLIDATING BALANCE SHEETS
 
(in 000s)

As of April 30, 2014
 
H&R Block, Inc.
(Guarantor)

 
Block Financial
(Issuer)

 
Other
Subsidiaries

 
Eliminations

 
Consolidated
H&R Block

Cash & cash equivalents
 
$
—

 
$
612,376

 
$
1,574,031

 
$
(1,100
)
 
$
2,185,307

Cash & cash equivalents - restricted
 
—

 
67,463

 
47,856

 
—

 
115,319

Receivables, net
 
—

 
89,975

 
101,643

 
—

 
191,618

Prepaid expenses and other current assets
 
—

 
10,202

 
188,065

 
—

 
198,267

Investments in available-for-sale securities
 
—

 
423,495

 
—

 
—

 
423,495

Total current assets
 
—

 
1,203,511

 
1,911,595

 
(1,100
)
 
3,114,006

Mortgage loans held for investment, net
 
—

 
268,428

 
—

 
—

 
268,428

Investments in available-for-sale securities
 
—

 
—

 
4,329

 
—

 
4,329

Property and equipment, net
 
—

 
121

 
304,790

 
—

 
304,911

Intangible assets, net
 
—

 
—

 
355,622

 
—

 
355,622

Goodwill
 
—

 
—

 
436,117

 
—

 
436,117

Investments in subsidiaries
 
904,331

 
—

 
60,902

 
(965,233
)
 
—

Amounts due from affiliates
 
642,101

 
386,818

 
397

 
(1,029,316
)
 
—

Other assets
 
11,271

 
173,168

 
25,677

 
—

 
210,116

Total assets
 
$
1,557,703

 
$
2,032,046

 
$
3,099,429

 
$
(1,995,649
)
 
$
4,693,529

 
 
 
 
 
 
 
 
 
 
 
Customer banking deposits
 
$
—

 
$
770,885

 
$
—

 
$
(1,100
)
 
$
769,785

Accounts payable, accrued expenses and other current liabilities
 
757

 
223,677

 
344,573

 
—

 
569,007

Accrued salaries, wages and payroll taxes
 
—

 
2,190

 
164,842

 
—

 
167,032

Accrued income taxes
 
—

 
71,132

 
335,523

 
—

 
406,655

Current portion of long-term debt
 
—

 
399,882

 
755

 
—

 
400,637

Total current liabilities
 
757

 
1,467,766

 
845,693

 
(1,100
)
 
2,313,116

Long-term debt
 
—

 
497,612

 
8,225

 
—

 
505,837

Other noncurrent liabilities
 
—

 
5,766

 
312,261

 
—

 
318,027

Amounts due to affiliates
 
397

 
—

 
1,028,919

 
(1,029,316
)
 
—

Total liabilities
 
1,154

 
1,971,144

 
2,195,098

 
(1,030,416
)
 
3,136,980

Stockholders' equity
 
1,556,549

 
60,902

 
904,331

 
(965,233
)
 
1,556,549

Total liabilities and stockholders' equity
 
$
1,557,703

 
$
2,032,046

 
$
3,099,429

 
$
(1,995,649
)
 
$
4,693,529