XML 71 R57.htm IDEA: XBRL DOCUMENT v3.3.1.900
Segment Information (Continuing Operations By Reportable Operating Segment) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jan. 31, 2016
Jan. 31, 2015
Jan. 31, 2016
Jan. 31, 2015
Segment Reporting Information [Line Items]        
Total revenues $ 474,543 $ 509,074 $ 740,676 $ 777,288
LOSS FROM CONTINUING OPERATIONS BEFORE TAXES : (146,500) (90,865) (571,328) (467,254)
Tax Services [Member] | U.S. Assisted [Member]        
Segment Reporting Information [Line Items]        
Total revenues 268,775 283,692 332,463 341,107
Tax Services [Member] | International [Member]        
Segment Reporting Information [Line Items]        
Total revenues 8,575 10,021 79,633 94,308
Tax Services [Member] | U.S. Digital [Member]        
Segment Reporting Information [Line Items]        
Total revenues 39,251 36,720 45,899 42,545
Tax Services [Member] | Tax preparation fees [Member]        
Segment Reporting Information [Line Items]        
Total revenues 316,601 330,433 457,995 477,960
Tax Services [Member] | Note receivable        
Segment Reporting Information [Line Items]        
Total revenues 40,387 52,284 59,245 68,508
Tax Services [Member] | Refund Transfer fees [Member]        
Segment Reporting Information [Line Items]        
Total revenues 49,419 50,899 54,782 56,472
Tax Services [Member] | Emerald Card fees [Member]        
Segment Reporting Information [Line Items]        
Total revenues 13,356 13,910 38,853 39,479
Tax Services [Member] | Peace of Mind fees [Member]        
Segment Reporting Information [Line Items]        
Total revenues 15,736 13,492 62,764 54,308
Tax Services [Member] | Emerald Advance lines of credit        
Segment Reporting Information [Line Items]        
Total revenues 31,603 30,288 32,334 31,439
Tax Services [Member] | Other revenue [Member]        
Segment Reporting Information [Line Items]        
Total revenues $ 7,441 $ 17,768 $ 34,703 $ 49,122