XML 24 R7.htm IDEA: XBRL DOCUMENT v3.5.0.1
Consolidated Statements Of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Treasury Stock
Beginning Balances, Shares at Apr. 30, 2013   (316,628)       (43,993)
Beginning Balances, Value at Apr. 30, 2013 $ 1,263,547 $ 3,166 $ 752,483 $ 10,550 $ 1,333,445 $ (836,097)
Net income 475,157       475,157  
Other comprehensive income (loss) (5,373)     (5,373)    
Stock-based compensation 20,058   20,058      
Stock-based awards exercised or vested, value (28,246)   (5,887)   (325) $ (34,458)
Stock-based awards exercised or vested, shares           1,811
Shares issued for:            
Acquisition of treasury shares, shares           (218)
Acquisition of treasury shares, value (6,106)         $ (6,106)
Cash dividends declared (218,980)       (218,980)  
Ending Balances, Shares at Apr. 30, 2014   (316,628)       (42,400)
Ending Balances, Value at Apr. 30, 2014 1,556,549 $ 3,166 766,654 5,177 1,589,297 $ (807,745)
Net income 473,663       473,663  
Other comprehensive income (loss) (3,437)     (3,437)    
Stock-based compensation 26,068   26,068      
Stock-based awards exercised or vested, value (16,131)   (8,881)   (942) $ (25,954)
Stock-based awards exercised or vested, shares           1,359
Acquisition of treasury shares (10,449)   0     $ (10,449)
Shares issued for:            
Option exercises, shares           (315)
Acquisition of treasury shares, shares           0
Acquisition of treasury shares, value (219,960)         $ 0
Other, value (5,616)   (48)   (5,616) $ 48
Other, shares           3
Cash dividends declared         (219,960)  
Ending Balances, Shares at Apr. 30, 2015   (316,628)       (41,353)
Ending Balances, Value at Apr. 30, 2015 1,832,949 $ 3,166 783,793 1,740 1,836,442 $ (792,192)
Net income 374,267       374,267  
Other comprehensive income (loss) (12,973)     (12,973)    
Stock-based compensation 23,540   23,540      
Stock-based awards exercised or vested, value (25,346)   (15,257)   (2,848) $ (43,451)
Stock-based awards exercised or vested, shares           2,262
Acquisition of treasury shares (18,102)   0     $ (18,102)
Stock Repurchased During Period, Shares   (56,409)        
Stock Repurchased During Period, Value $ (2,000,236) $ (564) (33,846)   (1,965,826)  
Shares issued for:            
Option exercises, shares (707)         (610)
Acquisition of treasury shares, shares           0
Acquisition of treasury shares, value $ (201,688)         $ 0
Cash dividends declared         (201,688)  
Ending Balances, Shares at Apr. 30, 2016   (260,219)       (39,701)
Ending Balances, Value at Apr. 30, 2016 $ 23,103 $ 2,602 $ 758,230 $ (11,233) $ 40,347 $ (766,843)