XML 35 R21.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill And Intangible Assets (Tables)
 9 Months Ended
Jan. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule Of Goodwill
Changes in the carrying amount of goodwill for the nine months ended January 31, 2018 and 2017 are as follows:
(in 000s)
 
 
 
Goodwill

 
Accumulated Impairment Losses

 
Net

Balances as of April 30, 2017
 
$
523,504

 
$
(32,297
)
 
$
491,207

Acquisitions
 
11,579

 
—

 
11,579

Disposals and foreign currency changes, net
 
2,003

 
—

 
2,003

Impairments
 
—

 
—

 
—

Balances as of January 31, 2018
 
$
537,086

 
$
(32,297
)
 
$
504,789

 
 
 
 
 
 
 
Balances as of April 30, 2016
 
$
503,054

 
$
(32,297
)
 
$
470,757

Acquisitions
 
13,346

 
—

 
13,346

Disposals and foreign currency changes, net
 
(783
)
 
—

 
(783
)
Impairments
 
—

 
—

 
—

Balances as of January 31, 2017
 
$
515,617

 
$
(32,297
)
 
$
483,320

 
 
 
 
 
 
 
Schedule Of Intangible Assets
Components of intangible assets are as follows:
(in 000s)
 
 
 
Gross
Carrying
Amount

 
Accumulated
Amortization

 
Net

As of January 31, 2018:
 
 
 
 
 
 
Reacquired franchise rights
 
$
339,544

 
$
(108,063
)
 
$
231,481

Customer relationships
 
251,792

 
(156,234
)
 
95,558

Internally-developed software
 
151,095

 
(123,309
)
 
27,786

Noncompete agreements
 
32,853

 
(29,195
)
 
3,658

Franchise agreements
 
19,201

 
(11,734
)
 
7,467

Purchased technology
 
54,700

 
(36,329
)
 
18,371

Acquired assets pending final allocation (1)
 
6,672

 
—

 
6,672

 
 
$
855,857

 
$
(464,864
)
 
$
390,993

As of January 31, 2017:
 
 
 
 
 
 
Reacquired franchise rights
 
$
328,321

 
$
(85,127
)
 
$
243,194

Customer relationships
 
216,449

 
(124,771
)
 
91,678

Internally-developed software
 
142,571

 
(108,047
)
 
34,524

Noncompete agreements
 
31,821

 
(27,033
)
 
4,788

Franchise agreements
 
19,201

 
(10,454
)
 
8,747

Purchased technology
 
54,700

 
(30,457
)
 
24,243

Acquired assets pending final allocation (1)
 
27,546

 
—

 
27,546

 
 
$
820,609

 
$
(385,889
)
 
$
434,720

As of April 30, 2017:
 
 
 
 
 
 
Reacquired franchise rights
 
$
331,150

 
$
(90,877
)
 
$
240,273

Customer relationships
 
234,603

 
(133,207
)
 
101,396

Internally-developed software
 
139,709

 
(108,379
)
 
31,330

Noncompete agreements
 
32,408

 
(27,559
)
 
4,849

Franchise agreements
 
19,201

 
(10,774
)
 
8,427

Purchased technology
 
54,700

 
(31,973
)
 
22,727

Acquired assets pending final allocation (1)
 
362

 
—

 
362

 
 
$
812,133

 
$
(402,769
)
 
$
409,364

 
 
 
 
 
 
 

(1)    Represents business acquisitions for which final purchase price allocations have not yet been determined.