XML 82 R65.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Schedule Of Components Of Income Tax Expense (Benefit) For Continuing Operations) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Apr. 30, 2018
Jan. 31, 2018
Oct. 31, 2017
Jul. 31, 2017
Apr. 30, 2017
Jan. 31, 2017
Oct. 31, 2016
Jul. 31, 2016
Apr. 30, 2018
Apr. 30, 2017
Apr. 30, 2016
Income Tax Disclosure [Abstract]                      
Document Fiscal Year Focus                 2018    
Federal, Current                 $ (53,630) $ 147,961 $ 167,233
State, Current                 25,240 15,118 (26,980)
Foreign, Current                 9,953 10,678 8,735
Current income tax expense (benefit)                 (18,437) 173,757 148,988
Federal, Deferred                 50,505 39,299 19,937
State, Deferred                 24,666 (5,064) 13,801
Foreign, Deferred                 (14,911) 378 3,200
Deferred taxes                 60,260 34,613 36,938
Total income taxes for continuing operations $ 85,057 $ 122,120 $ (87,953) $ (77,401) $ 425,333 $ (49,386) $ (85,054) $ (82,523) $ 41,823 $ 208,370 $ 185,926