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Consolidated Statements Of Operations And Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jan. 31, 2017
Jan. 31, 2016
Jan. 31, 2017
Jan. 31, 2016
REVENUES:        
Service revenues $ 361,397 $ 389,502 $ 592,721 $ 621,356
Royalty, product and other revenues 90,485 85,041 115,678 119,320
Total revenues 451,882 474,543 708,399 740,676
Cost of revenues:        
Compensation and benefits 165,015 181,915 275,098 300,398
Occupancy and equipment 104,094 96,201 297,586 281,107
Provision for bad debt 28,348 35,734 29,634 38,921
Depreciation and amortization 29,828 28,795 87,206 84,237
Other 61,492 49,868 136,041 127,759
Cost of revenues 388,777 392,513 825,565 832,422
Selling, general and administrative:        
Marketing and advertising 84,101 93,708 103,663 115,204
Compensation and benefits 58,408 63,653 174,223 179,915
Depreciation and amortization 15,332 16,508 44,986 43,509
Other selling, general and administrative 30,056 28,003 77,500 97,283
Selling, general and administrative 187,897 201,872 400,372 435,911
Total operating expenses 576,674 594,385 1,225,937 1,268,333
Other income, net 304 (6,140) (30) (11,335)
Other income, net (170) 3,055 4,978 13,993
Interest expense on borrowings (25,940) (23,573) (70,026) (46,329)
Loss from continuing operations before income tax benefit (150,598) (146,500) (582,616) (571,328)
Income tax benefit (49,386) (67,851) (216,963) (253,656)
Net loss from continuing operations (101,212) (78,649) (365,653) (317,672)
Net loss from discontinued operations, net of tax benefits of $1,919, $1,776, $5,120 and $5,085 (3,302) (3,080) (8,754) (8,723)
NET LOSS $ (104,514) $ (81,729) $ (374,407) $ (326,395)
BASIC AND DILUTED LOSS PER SHARE:        
Continuing operations (in usd per share) $ (0.49) $ (0.34) $ (1.71) $ (1.23)
Discontinued operations (in usd per share) (0.01) (0.01) (0.04) (0.04)
Consolidated (in usd per share) (0.50) (0.35) (1.75) (1.27)
DIVIDENDS PAID PER SHARE (in usd per share) $ 0.22000 $ 0.2000 $ 0.66 $ 0.60
COMPREHENSIVE LOSS:        
NET LOSS $ (104,514) $ (81,729) $ (374,407) $ (326,395)
Unrealized gains (losses) on securities, net of taxes:        
Unrealized holding losses arising during the period, net of tax benefits of $2, $8, $8 and $2,267 (3) (13) (14) (3,523)
Reclassification adjustment for gains included in income, net of taxes of $ - , $ - , $ - and $3,213 0 0 0 (4,983)
Change in foreign currency translation adjustments 1,762 (4,628) (4,116) (14,083)
Other comprehensive income (loss) 1,759 (4,641) (4,130) (22,589)
Comprehensive loss $ (102,755) $ (86,370) $ (378,537) $ (348,984)