XML 40 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments And Contingencies (Tables)
9 Months Ended
Jan. 31, 2018
Commitments and Contingencies Disclosure [Abstract]  
Schedule Of Deferred Revenue Related To The Peace Of Mind Program
Changes in deferred revenue balances related to our POM for both company-owned and franchise offices, which is included in deferred revenue and other liabilities in the consolidated balance sheets, are as follows:
(in 000s)
 
Nine months ended January 31,
 
2018

 
2017

Balance, beginning of the period
 
$
211,223

 
$
204,342

Amounts deferred for new extended service plans issued
 
29,023

 
28,391

Revenue recognized on previous deferrals
 
(86,347
)
 
(80,651
)
Balance, end of the period
 
$
153,899

 
$
152,082

 
 
 
 
 
Litigation And Related Contingencies
A rollforward of SCC’s accrued liability for these loss contingencies is as follows:
(in 000s)
 
Nine months ended January 31,
 
2018

 
2017

Balance, beginning of the period
 
$
4,500

 
$
65,265

Loss provisions
 

 
235

Payments
 
(4,500
)
 
(61,000
)
Balance, end of the period
 
$

 
$
4,500