XML 59 R36.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Tables)
9 Months Ended
Jan. 31, 2015
Segment Reporting [Abstract]  
Operations By Reportable Operating Segment
Results of our continuing operations by reportable segment are as follows:
(in 000s)
 
 
 
Three months ended January 31,
 
Nine months ended January 31,
 
 
2015

 
2014

 
2015

 
2014

REVENUES :
 
 
 
 
 
 
 
 
Tax preparation fees:
 
 
 
 
 
 
 
 
U.S. assisted
 
$
283,692

 
$
72,108

 
$
341,107

 
$
123,145

International
 
10,021

 
9,253

 
94,308

 
82,915

U.S. digital
 
36,720

 
17,339

 
42,545

 
23,211

 
 
330,433

 
98,700

 
477,960

 
229,271

Royalties
 
52,284

 
15,061

 
68,508

 
31,150

Revenues from Refund Transfers
 
50,899

 
15,542

 
56,472

 
21,282

Revenues from Emerald Card®
 
13,910

 
12,689

 
39,479

 
37,299

Revenues from Peace of Mind® guarantees
 
13,492

 
12,684

 
54,308

 
59,661

Interest and fee income on Emerald Advance
 
30,288

 
27,656

 
31,439

 
28,602

Other
 
11,702

 
11,664

 
32,605

 
36,462

Total Tax Services
 
503,008

 
193,996

 
760,771

 
443,727

Corporate and eliminations
 
6,066

 
5,774

 
16,517

 
17,578

 
 
$
509,074

 
$
199,770

 
$
777,288

 
$
461,305

LOSS FROM CONTINUING OPERATIONS BEFORE TAXES :
 
 
 
 
 
 
 
 
Tax Services
 
$
(75,428
)
 
$
(322,099
)
 
$
(402,630
)
 
$
(625,807
)
Corporate and eliminations
 
(15,437
)
 
(25,726
)
 
(64,624
)
 
(85,874
)
 
 
$
(90,865
)
 
$
(347,825
)
 
$
(467,254
)
 
$
(711,681
)