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Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 31, 2016
Apr. 30, 2016
Oct. 31, 2015
ASSETS      
Cash and cash equivalents $ 232,510 $ 896,801 $ 360,681
Cash and cash equivalents - restricted 109,538 104,110 42,781
Receivables, less allowance for doubtful accounts of $56,062, $53,340 and $57,011 104,764 153,116 94,760
Deferred tax assets and income taxes receivable     145,912
Prepaid expenses and other current assets 73,555 66,574 80,764
Mortgage loans held for sale 183,107 0 0
Total current assets 703,474 1,220,601 724,898
Mortgage loans held for investment, less allowance for loan losses of $ - , $7,412 and $5,518   202,385 220,671
Property and equipment, at cost, less accumulated depreciation and amortization of $647,689, $563,158 and $601,120 293,060 293,565 298,602
Intangible assets, net 433,135 433,885 466,224
Goodwill 477,360 470,757 442,068
Deferred tax assets and income taxes receivable 81,755 120,123 11,264
Other noncurrent assets 93,394 105,909 114,746
Total assets 2,082,178 2,847,225 2,278,473
LIABILITIES:      
Accounts payable and accrued expenses 139,808 259,586 141,070
Accrued salaries, wages and payroll taxes 40,754 161,786 37,512
Accrued income taxes and reserves for uncertain tax positions 68,832 373,754 67,732
Current portion of long-term debt 903 826 808
Deferred revenue and other current liabilities 184,560 243,653 319,426
Total current liabilities 434,857 1,039,605 566,548
Long-term debt and line of credit borrowings 1,967,206 1,491,375 1,490,514
Deferred tax liabilities and reserves for uncertain tax positions 117,553 132,960 140,539
Deferred revenue and other noncurrent liabilities 120,033 160,182 108,115
Total liabilities 2,639,649 2,824,122 2,305,716
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY:      
Common stock, no par, stated value $.01 per share, 800,000,000 shares authorized, shares issued of 250,578,382, 276,087,566 and 260,218,666 2,506 2,602 2,761
Additional paid-in capital 751,229 758,230 757,816
Accumulated other comprehensive loss (17,122) (11,233) (16,208)
Retained earnings (deficit) (538,242) 40,347 3,573
Less treasury shares, at cost, of 39,085,220, 40,138,877 and 39,701,409 (755,842) (766,843) (775,185)
Total stockholders' equity (deficiency) (557,471) 23,103 (27,243)
Total liabilities and stockholders' equity $ 2,082,178 $ 2,847,225 $ 2,278,473