XML 62 R23.htm IDEA: XBRL DOCUMENT v3.2.0.727
Loss Per Share and Stockholders' Equity (Tables)
 3 Months Ended
Jul. 31, 2015
Earnings Per Share [Abstract]  
Computations Of Basic And Diluted Earnings Per Share
The computations of basic and diluted earnings per share from continuing operations are as follows:
(in 000s, except per share amounts)
 
Three months ended July 31,
 
2015

 
2014

 
 
 
 
 
Net loss from continuing operations attributable to shareholders
 
$
(96,505
)
 
$
(108,851
)
Amounts allocated to participating securities
 
(102
)
 
(89
)
Net loss from continuing operations attributable to common shareholders
 
$
(96,607
)
 
$
(108,940
)
 
 
 
 
 
Basic weighted average common shares
 
275,765

 
274,575

Potential dilutive shares
 
—

 
—

Dilutive weighted average common shares
 
275,765

 
274,575

 
 
 
 
 
Loss per share from continuing operations attributable to common shareholders:
 
 
 
 
Basic
 
$
(0.35
)
 
$
(0.40
)
Diluted
 
(0.35
)
 
(0.40
)
 
 
 
 
 
Schedule of Comprehensive Income (Loss)
OTHER COMPREHENSIVE INCOME – Components of other comprehensive income include foreign currency translation adjustments and the change in net unrealized gains or losses on AFS marketable securities, and are as follows:
(in 000s)
 
 
 
Foreign Currency
Translation Adjustments

 
Unrealized Gain (Loss)
on AFS Securities

 
Total

Balances as of May 1, 2015
 
$
(6,789
)
 
$
8,529

 
$
1,740

Other comprehensive income (loss) before reclassifications:
 
 
 
 
 
 
Gross losses arising during the period
 
(8,755
)
 
(2,235
)
 
(10,990
)
Income taxes
 
—

 
(875
)
 
(875
)
 
 
(8,755
)
 
(1,360
)
 
(10,115
)
Amounts reclassified to net income:
 
 
 
 
 
 
Gross amount reclassified
 
—

 
230

 
230

Income taxes
 
—

 
89

 
89

 
 
—

 
141

 
141

Net other comprehensive loss
 
(8,755
)
 
(1,219
)
 
(9,974
)
Balances as of July 31, 2015
 
$
(15,544
)
 
$
7,310

 
$
(8,234
)
 
 
 
 
 
 
 
Balances as of May 1, 2014
 
$
3,334

 
$
1,843

 
$
5,177

Other comprehensive income (loss) before reclassifications:
 
 
 
 
 
 
Gross gains (losses) arising during the period
 
455

 
(1,183
)
 
(728
)
Income taxes
 
—

 
(460
)
 
(460
)
 
 
455

 
(723
)
 
(268
)
Amounts reclassified to net income:
 
 
 
 
 
 
Gross amount reclassified
 
—

 
941

 
941

Income taxes
 
—

 
367

 
367

 
 
—

 
574

 
574

Net other comprehensive income (loss)
 
455

 
(149
)
 
306

Balances as of July 31, 2014
 
$
3,789

 
$
1,694

 
$
5,483