XML 92 R75.htm IDEA: XBRL DOCUMENT v3.5.0.1
Income Taxes (Schedule Of Deferred Tax Assets And Liabilities) (Details) - USD ($)
$ in Thousands
12 Months Ended
Apr. 30, 2016
Apr. 30, 2015
Income Tax Disclosure [Abstract]    
Document Fiscal Year Focus 2016  
Accrued expenses $ 7,919 $ 9,301
Deferred Tax Assets, Deferred Income 35,066 39,604
Allowance for credit losses and related reserves 69,347 107,554
Deferred Tax Assets, Goodwill and Intangible Assets 51,998 46,376
Deferred and stock-based compensation 19,075 21,776
Net operating loss carry-forward 26,992 27,285
Federal tax benefits related to state unrecognized tax benefits 31,123 26,862
Other 10,187 7,278
Deferred Tax Assets, Valuation Allowance (21,515) (24,937)
Total deferred tax assets 230,192 261,099
Prepaid expenses and other (3,225) (7,295)
Property and equipment (19,913) (25,589)
Intangibles (93,406) (93,700)
Total deferred tax liabilities 116,544 126,584
Total deferred tax liabilities (132,960) (142,586)
Net deferred tax assets $ 113,648 $ 134,515