XML 60 R23.htm IDEA: XBRL DOCUMENT v3.3.1.900
Loss Per Share and Stockholders' Equity (Tables)
6 Months Ended
Oct. 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 October 31,
 
Six months ended October 31,
 
 
2015

 
2014

 
2015

 
2014

 
 
 
 
 
 
 
 
 
Net loss from continuing operations attributable to shareholders
 
$
(142,518
)
 
$
(113,227
)
 
$
(239,023
)
 
$
(222,078
)
Amounts allocated to participating securities
 
(102
)
 
(97
)
 
(204
)
 
(186
)
Net loss from continuing operations attributable to common shareholders
 
$
(142,620
)
 
$
(113,324
)
 
$
(239,227
)
 
$
(222,264
)
 
 
 
 
 
 
 
 
 
Basic weighted average common shares
 
266,267

 
275,106

 
271,016

 
274,841

Potential dilutive shares
 

 

 

 

Dilutive weighted average common shares
 
266,267

 
275,106

 
271,016

 
274,841

 
 
 
 
 
 
 
 
 
Loss per share from continuing operations attributable to common shareholders:
Basic
 
$
(0.54
)
 
$
(0.41
)
 
$
(0.88
)
 
$
(0.81
)
Diluted
 
(0.54
)
 
(0.41
)
 
(0.88
)
 
(0.81
)
 
 
 
 
 
 
 
 
 
Schedule of Comprehensive Income (Loss)
OTHER COMPREHENSIVE INCOME (LOSS) Components of other comprehensive income (loss) 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
 
(9,455
)
 
(5,769
)
 
(15,224
)
Income taxes
 

 
(2,259
)
 
(2,259
)
 
 
(9,455
)
 
(3,510
)
 
(12,965
)
Amounts reclassified to net income:
 
 
 
 
 
 
Gross amount reclassified
 

 
(8,196
)
 
(8,196
)
Income taxes
 

 
(3,213
)
 
(3,213
)
 
 

 
(4,983
)
 
(4,983
)
Net other comprehensive loss
 
(9,455
)
 
(8,493
)
 
(17,948
)
Balances as of October 31, 2015
 
$
(16,244
)
 
$
36

 
$
(16,208
)
 
 
 
 
 
 
 
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
 
(3,355
)
 
7,483

 
4,128

Income taxes
 

 
2,713

 
2,713

 
 
(3,355
)
 
4,770

 
1,415

Amounts reclassified to net income:
 
 
 
 
 
 
Gross amount reclassified
 

 
(24
)
 
(24
)
Income taxes
 

 
(9
)
 
(9
)
 
 

 
(15
)
 
(15
)
Net other comprehensive income (loss)
 
(3,355
)
 
4,755

 
1,400

Balances as of October 31, 2014
 
$
(21
)
 
$
6,598

 
$
6,577