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Consolidated Statements Of Operations And Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jan. 31, 2018
Jan. 31, 2017
Jan. 31, 2018
Jan. 31, 2017
REVENUES:        
Service revenues $ 388,771 $ 361,397 $ 641,389 $ 592,721
Royalty, product and other revenues 99,655 90,485 125,693 115,678
Total revenues 488,426 451,882 767,082 708,399
Cost of revenues:        
Compensation and benefits 181,958 165,015 303,434 275,098
Occupancy and equipment 107,981 104,094 311,752 297,586
Provision for bad debt 29,191 28,348 33,429 29,634
Depreciation and amortization 32,046 29,828 90,391 87,206
Other 65,425 61,492 145,329 136,041
Cost of revenues 416,601 388,777 884,335 825,565
Selling, general and administrative:        
Marketing and advertising 64,209 84,101 82,875 103,663
Compensation and benefits 66,942 58,408 185,453 174,223
Depreciation and amortization 16,442 15,332 46,487 44,986
Other selling, general and administrative 21,505 30,056 66,378 77,500
Selling, general and administrative 169,098 187,897 381,193 400,372
Total operating expenses 585,699 576,674 1,265,528 1,225,937
Other income (expense), net 1,028 134 3,259 4,948
Interest expense on borrowings (24,560) (25,940) (67,102) (70,026)
Loss from continuing operations before income taxes (benefit) (120,805) (150,598) (562,289) (582,616)
Income taxes (benefit) 122,120 (49,386) (43,234) (216,963)
Net loss from continuing operations (242,925) (101,212) (519,055) (365,653)
Net loss from discontinued operations, net of tax benefits of $1,422 and $1,919, $6,094 and $5,120 (2,720) (3,302) (10,723) (8,754)
Net loss $ (245,645) $ (104,514) $ (529,778) $ (374,407)
BASIC AND DILUTED LOSS PER SHARE:        
Continuing operations (in usd per share) $ (1.16) $ (0.49) $ (2.49) $ (1.71)
Discontinued operations (in usd per share) (0.02) (0.01) (0.05) (0.04)
Consolidated (in usd per share) (1.18) (0.50) (2.54) (1.75)
DIVIDENDS PAID PER SHARE (in usd per share) $ 0.24000 $ 0.22000 $ 0.72 $ 0.66
COMPREHENSIVE LOSS:        
Net loss $ (245,645) $ (104,514) $ (529,778) $ (374,407)
Unrealized gains (losses) on securities, net of taxes        
Unrealized holding gains (losses) arising during the period, net of tax benefits of $ - , $ 2 , $ - and $8 0 (3) 1 (14)
Change in foreign currency translation adjustments 4,848 1,762 5,924 (4,116)
Other comprehensive income (loss) 4,848 1,759 5,925 (4,130)
Comprehensive loss $ (240,797) $ (102,755) $ (523,853) $ (378,537)