XML 47 R35.htm IDEA: XBRL DOCUMENT v3.3.1.900
Loss Per Share and Stockholders' Equity (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Oct. 31, 2015
Oct. 31, 2014
Oct. 31, 2015
Oct. 31, 2014
Sep. 01, 2015
Earnings Per Share [Abstract]          
Antidilutive securities excluded from computation of earnings per share, amount (in shares)     5,000 5,400  
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 (in shares) 266,267 275,106 271,016 274,841  
Potential dilutive shares (in shares) 0 0 0 0  
Weighted Average Number of Shares Outstanding, Diluted 266,267 275,106 271,016 274,841  
Basic (in usd per share) $ (0.54) $ (0.41) $ (0.88) $ (0.81)  
Accumulated Other Comprehensive Income (Loss) [Line Items]          
Cost of shares retired during current period     $ 1,500,000    
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Accumulated other comprehensive income (loss)     1,740 $ 5,177  
Gross losses arising during the period     (15,224) 4,128  
Income taxes     (2,259) 2,713  
Other comprehensive income (loss) before reclassifications, net of tax     (12,965) 1,415  
Gross amount reclassified     (8,196) (24)  
Tax effect of reclassification adjustment for gains included in income     (3,213) (9)  
Reclassification adjustment for gains included in income     (4,983) (15)  
Net other comprehensive income (loss)     (17,948) 1,400  
Accumulated other comprehensive income (loss) $ (16,208) $ 6,577 $ (16,208) $ 6,577  
Narrative Details [Abstract]          
Stock Repurchase Program, Authorized Amount         $ 3,500,000
Stock Repurchased and Retired During Period, Shares     40,500    
Accelerated Share Repurchases, Final Price Paid Per Share     $ 37.00    
Shares repurchased during the period, (in shares)     600 300  
Shares repurchased during the period, Value     $ 17,800 $ 10,200  
Shares issued during period (in shares)     1,800 1,200  
Nonvested units granted     1,000    
Stock-based compensation 7,900 7,100 $ 13,900 $ 14,600  
Unrecognized compensation costs, options 500   500    
Unrecognized compensation costs, nonvested shares and units 43,700   43,700    
Common Stock [Member]          
Accumulated Other Comprehensive Income (Loss) [Line Items]          
Cost of shares retired during current period     405    
Additional Paid-in Capital [Member]          
Accumulated Other Comprehensive Income (Loss) [Line Items]          
Cost of shares retired during current period     24,325    
Retained Earnings [Member]          
Accumulated Other Comprehensive Income (Loss) [Line Items]          
Cost of shares retired during current period     1,475,270    
Foreign Currency Translation Adjustments [Member]          
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Accumulated other comprehensive income (loss)     (6,789) 3,334  
Gross losses arising during the period     (9,455) (3,355)  
Income taxes     0 0  
Other comprehensive income (loss) before reclassifications, net of tax     (9,455) (3,355)  
Gross amount reclassified     0 0  
Tax effect of reclassification adjustment for gains included in income     0 0  
Reclassification adjustment for gains included in income     0 0  
Net other comprehensive income (loss)     (9,455) (3,355)  
Accumulated other comprehensive income (loss) (16,244) (21) (16,244) (21)  
Unrealized Gain (Loss) on AFS Securities [Member]          
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Accumulated other comprehensive income (loss)     8,529 1,843  
Gross losses arising during the period     (5,769) 7,483  
Income taxes     (2,259) 2,713  
Other comprehensive income (loss) before reclassifications, net of tax     (3,510) 4,770  
Gross amount reclassified     (8,196) (24)  
Tax effect of reclassification adjustment for gains included in income     (3,213) (9)  
Reclassification adjustment for gains included in income     (4,983) (15)  
Net other comprehensive income (loss)     (8,493) 4,755  
Accumulated other comprehensive income (loss) $ 36 $ 6,598 $ 36 $ 6,598