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Stockholders' Equity
12 Months Ended
Apr. 30, 2016
Stockholders' Equity Note [Abstract]  
Stockholders' Equity
COMMON STOCK – During fiscal year 2016, we repurchased and immediately retired 56.4 million shares of stock at an aggregate cost of $2.0 billion, or an average price of $35.46 per share. We had no similar repurchases or retirements of common stock in fiscal years 2015 or 2014.
OTHER COMPREHENSIVE INCOME Components of other comprehensive income 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 Gains (Losses)
on AFS Securities

 
Total

Balances as of May 1, 2013
 
$
6,809

 
$
3,741

 
$
10,550

Other comprehensive income before reclassifications:
 
 
 
 
 


Gross gains (losses) arising during the year
 
(3,416
)
 
2,594

 
(822
)
Tax expense (benefit)
 
59

 
787

 
846

 
 
(3,475
)
 
1,807

 
(1,668
)
Amounts reclassified to net income:
 
 
 
 
 


Amount reclassified (1)
 

 
(5,835
)
 
(5,835
)
Tax expense (benefit)
 

 
(2,130
)
 
(2,130
)
 
 

 
(3,705
)
 
(3,705
)
Net other comprehensive income (loss)
 
(3,475
)
 
(1,898
)
 
(5,373
)
 
 
 
 
 
 
 
Balances as of April 30, 2014
 
3,334

 
1,843

 
5,177

Other comprehensive income before reclassifications:
 
 
 
 
 


Gross gains (losses) arising during the year
 
(9,004
)
 
10,946

 
1,942

Tax expense (benefit)
 
1,119

 
4,301

 
5,420

 
 
(10,123
)
 
6,645

 
(3,478
)
Amounts reclassified to net income:
 
 
 
 
 
 
Amount reclassified
 

 
68

 
68

Tax expense (benefit)
 

 
27

 
27

 
 

 
41

 
41

Net other comprehensive loss
 
(10,123
)
 
6,686

 
(3,437
)
 
 
 
 
 
 
 
Balances as of April 30, 2015
 
(6,789
)
 
8,529

 
1,740

Other comprehensive income before reclassifications:
 
 
 
 
 
 
Gross gains (losses) arising during the year
 
(4,398
)
 
(5,800
)
 
(10,198
)
Tax expense (benefit)
 
63

 
(2,270
)
 
(2,207
)
 
 
(4,461
)
 
(3,530
)
 
(7,991
)
Amounts reclassified to net income:
 
 
 
 
 
 
Amount reclassified
 

 
(8,196
)
 
(8,196
)
Tax expense (benefit)
 

 
(3,214
)
 
(3,214
)
 
 

 
(4,982
)
 
(4,982
)
Net other comprehensive income (loss)
 
(4,461
)
 
(8,512
)
 
(12,973
)
 
 
 
 
 
 
 
Balances as of April 30, 2016
 
$
(11,250
)
 
$
17

 
$
(11,233
)
 
 
 
 
 
 
 
(1) Amount represents a gross realized gain of $18.3 million on the sale of residual interests in mortgage securitizations, net of other-than-temporary impairments on AFS securities of $12.4 million.
Gross gains and losses reclassified out of accumulated other comprehensive income are included in other income and other expense, respectively, in the consolidated statements of income and comprehensive income.