XML 35 R21.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loss Per Share and Stockholders' Equity (Tables)
 6 Months Ended
Oct. 31, 2016
Earnings Per Share [Abstract]  
Schedule Of Share Repurchase And Retirements [Table Text Block]
The cost of shares retired was allocated to the components of stockholders’ equity as follows:
 
 
(in 000s)
 
Six months ended October 31,
 
2016

 
2015

Common stock
 
$
96

 
$
405

Additional paid-in-capital
 
5,784

 
24,325

Retained earnings
 
211,140

 
1,475,270

Total
 
$
217,020

 
$
1,500,000

 
 
 
 
 
Computations Of Basic And Diluted Earnings Per Share
The computations of basic and diluted earnings per share from continuing operations are as follows:
(in 000s, except per share amounts)
 
 
 
Three months ended October 31,
 
Six months ended October 31,
 
 
2016

 
2015

 
2016

 
2015

Net loss from continuing operations attributable to shareholders
 
$
(143,415
)
 
$
(142,518
)
 
$
(264,441
)
 
$
(239,023
)
Amounts allocated to participating securities
 
(143
)
 
(102
)
 
(267
)
 
(204
)
Net loss from continuing operations attributable to common shareholders
 
$
(143,558
)
 
$
(142,620
)
 
$
(264,708
)
 
$
(239,227
)
 
 
 
 
 
 
 
 
 
Basic weighted average common shares
 
215,535

 
266,267

 
218,009

 
271,016

Potential dilutive shares
 
—

 
—

 
—

 
—

Dilutive weighted average common shares
 
215,535

 
266,267

 
218,009

 
271,016

 
 
 
 
 
 
 
 
 
Loss per share from continuing operations attributable to common shareholders:
Basic
 
$
(0.67
)
 
$
(0.54
)
 
$
(1.21
)
 
$
(0.88
)
Diluted
 
(0.67
)
 
(0.54
)
 
(1.21
)
 
(0.88
)