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Consolidated Statements Of Operations And Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jan. 31, 2016
Jan. 31, 2015
Jan. 31, 2016
Jan. 31, 2015
REVENUES:        
Service revenues $ 389,502 $ 406,441 $ 621,356 $ 637,356
Royalty, product and other revenues 85,041 102,633 119,320 139,932
Total revenues 474,543 509,074 740,676 777,288
Cost of revenues:        
Compensation and benefits 181,915 186,656 300,398 307,892
Occupancy and equipment 96,201 92,303 281,107 263,235
Provision for bad debt and loan losses 35,734 39,283 38,921 44,032
Depreciation and amortization 28,795 29,181 84,237 82,695
Other 49,868 47,255 127,759 116,247
Cost of revenues 392,513 394,678 832,422 814,101
Selling, general and administrative:        
Marketing and advertising 93,708 87,569 115,204 108,227
Compensation and benefits 63,653 60,380 179,915 175,697
Depreciation and amortization 16,508 14,110 43,509 33,211
Other selling, general and administrative 28,003 27,488 97,283 66,991
Selling, general and administrative 201,872 189,547 435,911 384,126
Total operating expenses 594,385 584,225 1,268,333 1,198,227
Other income, net (6,140) (6,970) (11,335) (10,456)
Other Nonoperating Income 3,055 304 13,993 827
Interest expense on borrowings (23,573) (9,048) (46,329) (36,686)
Loss from continuing operations before income tax benefit (146,500) (90,865) (571,328) (467,254)
Income tax benefit (67,851) (55,554) (253,656) (209,865)
Net loss from continuing operations (78,649) (35,311) (317,672) (257,389)
Net loss from discontinued operations, net of tax benefits of $1,776, $1,016, $5,085 and $4,814 (3,080) (1,637) (8,723) (7,789)
NET LOSS $ (81,729) $ (36,948) $ (326,395) $ (265,178)
BASIC AND DILUTED LOSS PER SHARE:        
Continuing operations (in usd per share) $ (0.34) $ (0.13) $ (1.23) $ (0.94)
Discontinued operations (in usd per share) (0.01) 0.00 (0.04) (0.03)
Consolidated (in usd per share) (0.35) (0.13) (1.27) (0.97)
DIVIDENDS PAID PER SHARE (in usd per share) $ 0.2000 $ 0.2000 $ 0.60 $ 0.60
COMPREHENSIVE LOSS:        
NET LOSS $ (81,729) $ (36,948) $ (326,395) $ (265,178)
Unrealized gains (losses) on securities, net of taxes:        
Unrealized holding gains (losses) arising during the period (13) 2,147 (3,523) 6,917
Reclassification adjustment for gains included in income 0 0 (4,983) (15)
Change in foreign currency translation adjustments (4,628) (9,987) (14,083) (13,342)
Other comprehensive loss (4,641) (7,840) (22,589) (6,440)
Comprehensive loss $ (86,370) $ (44,788) $ (348,984) $ (271,618)