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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 31, 2015
Apr. 30, 2015
Jul. 31, 2014
ASSETS      
Cash and cash equivalents $ 1,299,382 $ 2,007,190 $ 1,429,489
Cash and cash equivalents - restricted 61,040 91,972 71,917
Receivables, less allowance for doubtful accounts of $53,771, $51,400 and $54,527 103,194 167,964 122,315
Deferred tax assets and income taxes receivable 160,390 174,267 190,323
Prepaid expenses and other current assets 80,993 70,283 74,343
Investments in available-for-sale securities 406,360 439,625 403,774
Total current assets 2,111,359 2,951,301 2,292,161
Mortgage loans held for investment, less allowance for loan losses of $7,659, $10,561 and $7,886 230,130 239,338 259,732
Property and equipment, at cost less accumulated depreciation and amortization of $538,823, $468,372 and $518,797 297,321 311,387 314,531
Intangible assets, net 417,009 432,142 347,890
Goodwill 454,394 441,831 478,845
Deferred tax assets and income taxes receivable 11,377 13,461 46,953
Other noncurrent assets 111,101 125,960 150,707
Total assets 3,632,691 4,515,420 3,890,819
LIABILITIES:      
Customer banking deposits 476,732 744,241 482,975
Accounts payable and accrued expenses 116,855 231,322 127,912
Accounts payable and accrued expenses 316,880 322,508 357,293
Accrued salaries, wages and payroll taxes 33,447 144,744 30,996
Accrued income taxes 245,541 434,684 284,038
Current portion of long-term debt 799 790 400,705
Total current liabilities 1,190,254 1,878,289 1,683,919
Long-term debt 505,197 505,298 505,714
Deferred tax liabilities and reserves for uncertain tax positions 137,603 142,586 167,914
Deferred revenue and other noncurrent liabilities 130,210 156,298 136,072
Total liabilities $ 1,963,264 $ 2,682,471 $ 2,493,619
COMMITMENTS AND CONTINGENCIES      
STOCKHOLDERS' EQUITY:      
Common stock, no par, stated value $.01 per share, 800,000,000 shares authorized, shares issued of 316,628,110 $ 3,166 $ 3,166 $ 3,166
Additional paid-in capital 773,783 783,793 766,014
Accumulated other comprehensive income (loss) (8,234) 1,740 5,483
Retained earnings 1,679,234 1,836,442 1,418,124
Less treasury shares, at cost (778,522) (792,192) (795,587)
Total stockholders' equity 1,669,427 1,832,949 1,397,200
Total liabilities and stockholders' equity $ 3,632,691 $ 4,515,420 $ 3,890,819