XML 78 R27.htm IDEA: XBRL DOCUMENT v3.2.0.727
Goodwill And Intangible Assets (Tables)
 3 Months Ended
Jul. 31, 2015
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, 2015 and 2014 are as follows:
(in 000s)
 
 
 
Goodwill

 
Accumulated Impairment Losses

 
Net

Balances as of April 30, 2015
 
$
474,128

 
$
(32,297
)
 
$
441,831

Acquisitions
 
14,030

 
—

 
14,030

Disposals and foreign currency changes, net
 
(1,467
)
 
—

 
(1,467
)
Impairments
 
—

 
—

 
—

Balances as of July 31, 2015
 
$
486,691

 
$
(32,297
)
 
$
454,394

 
 
 
 
 
 
 
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

 
 
 
 
 
 
 
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, 2015:
 
 
 
 
 
 
Reacquired franchise rights
 
$
294,918

 
$
(51,233
)
 
$
243,685

Customer relationships
 
169,998

 
(83,471
)
 
86,527

Internally-developed software
 
120,522

 
(84,215
)
 
36,307

Noncompete agreements
 
30,576

 
(24,091
)
 
6,485

Franchise agreements
 
19,201

 
(8,534
)
 
10,667

Purchased technology
 
54,700

 
(21,362
)
 
33,338

 
 
$
689,915

 
$
(272,906
)
 
$
417,009

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 April 30, 2015:
 
 
 
 
 
 
Reacquired franchise rights
 
$
294,647

 
$
(46,180
)
 
$
248,467

Customer relationships
 
170,851

 
(78,157
)
 
92,694

Internally-developed software
 
118,865

 
(80,689
)
 
38,176

Noncompete agreements
 
30,630

 
(23,666
)
 
6,964

Franchise agreements
 
19,201

 
(8,214
)
 
10,987

Purchased technology
 
54,700

 
(19,846
)
 
34,854

 
 
$
688,894

 
$
(256,752
)
 
$
432,142