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Consolidated Statements Of Operations And Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Oct. 31, 2015
Oct. 31, 2014
Oct. 31, 2015
Oct. 31, 2014
REVENUES:        
Service revenues $ 113,420 $ 115,442 $ 231,854 $ 230,915
Royalty, product and other revenues 14,995 19,186 34,279 37,299
Total revenues 128,415 134,628 266,133 268,214
Cost of revenues:        
Compensation and benefits 62,694 69,381 118,483 121,236
Occupancy and equipment 95,051 87,626 184,906 170,932
Provision for bad debt and loan losses 1,182 385 3,187 4,749
Depreciation and amortization 28,358 28,429 55,442 53,514
Other 39,116 35,876 77,891 68,992
Cost of revenues 226,401 221,697 439,909 419,423
Selling, general and administrative:        
Marketing and advertising 12,965 12,513 21,496 20,658
Compensation and benefits 61,593 54,353 116,262 115,317
Depreciation and amortization 13,991 10,500 27,001 19,101
Other selling, general and administrative 47,298 20,013 69,280 39,503
Selling, general and administrative 135,847 97,379 234,039 194,579
Total operating expenses 362,248 319,076 673,948 614,002
Other income, net (210) (2,282) (5,195) (3,486)
Other Nonoperating Income 10,505 0 10,938 523
Interest expense on borrowings (14,181) (13,843) (22,756) (27,638)
Loss from continuing operations before income tax benefit (237,719) (200,573) (424,828) (376,389)
Income tax benefit (95,201) (87,346) (185,805) (154,311)
Net loss from continuing operations (142,518) (113,227) (239,023) (222,078)
Net income (loss) from discontinued operations, net of tax (benefits) of ($1,420), $766, ($3,309) and ($3,798) (2,489) 1,229 (5,643) (6,152)
NET LOSS $ (145,007) $ (111,998) $ (244,666) $ (228,230)
BASIC AND DILUTED LOSS PER SHARE:        
Continuing operations (in usd per share) $ (0.54) $ (0.41) $ (0.88) $ (0.81)
Discontinued operations (in usd per share) (0.01) 0.00 (0.02) (0.02)
Consolidated (in usd per share) (0.55) (0.41) (0.90) (0.83)
DIVIDENDS PAID PER SHARE (in usd per share) $ 0.2000 $ 0.2000 $ 0.40 $ 0.40
COMPREHENSIVE LOSS:        
NET LOSS $ (145,007) $ (111,998) $ (244,666) $ (228,230)
Unrealized gains (losses) on securities, net of taxes:        
Unrealized holding gains (losses) arising during the period (2,150) 5,493 (3,510) 4,770
Reclassification adjustment for gains included in income (5,124) (589) (4,983) (15)
Change in foreign currency translation adjustments (700) (3,810) (9,455) (3,355)
Other comprehensive income (loss) (7,974) 1,094 (17,948) 1,400
Comprehensive loss $ (152,981) $ (110,904) $ (262,614) $ (226,830)