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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 31, 2017
Apr. 30, 2016
Jan. 31, 2016
ASSETS      
Cash and cash equivalents $ 221,172 $ 896,801 $ 189,511
Cash and cash equivalents - restricted 70,166 104,110 69,649
Receivables, less allowance for doubtful accounts of $47,731, $47,234 and $57,011 787,865 153,116 829,774
Income taxes receivable 38,032   29,411
Prepaid expenses and other current assets 85,599 66,574 100,504
Total current assets 1,202,834 1,220,601 1,218,849
Mortgage loans held for investment, less allowance for loan losses of $ - , $6,931 and $5,518   202,385 212,106
Property and equipment, at cost, less accumulated depreciation and amortization of $673,594, $585,419 and $601,120 282,358 293,565 290,202
Intangible assets, net 434,720 433,885 473,732
Goodwill 483,320 470,757 443,418
Deferred tax assets and income taxes receivable 71,639 120,123 113,887
Other noncurrent assets 102,760 105,909 110,742
Total assets 2,577,631 2,847,225 2,862,936
LIABILITIES:      
Accounts payable and accrued expenses 239,085 259,586 205,981
Accrued salaries, wages and payroll taxes 123,457 161,786 123,289
Accrued income taxes and reserves for uncertain tax positions 7,537 373,754 8,099
Current portion of long-term debt 942 826 817
Deferred revenue and other current liabilities 183,616 243,653 250,846
Total current liabilities 554,637 1,039,605 589,032
Long-term debt and line of credit borrowings 2,592,622 1,491,375 2,615,823
Deferred tax liabilities and reserves for uncertain tax positions 109,557 132,960 88,377
Deferred revenue and other noncurrent liabilities 121,631 160,182 106,438
Total liabilities 3,378,447 2,824,122 3,399,670
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY:      
Common stock, no par, stated value $.01 per share, 800,000,000 shares authorized, shares issued of 246,198,878, 264,117,966 and 260,218,666 2,462 2,602 2,641
Additional paid-in capital 752,748 758,230 758,491
Accumulated other comprehensive loss (15,363) (11,233) (20,849)
Retained earnings (deficit) (785,823) 40,347 (510,000)
Less treasury shares, at cost, of 39,032,420, 39,712,709 and 39,701,409 (754,840) (766,843) (767,017)
Total stockholders' equity (deficiency) (800,816) 23,103 (536,734)
Total liabilities and stockholders' equity $ 2,577,631 $ 2,847,225 $ 2,862,936