XML 51 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Receivables (Schedule Of Activity In The Allowance For Doubtful Accounts) (Details) - USD ($)
$ in Thousands
3 Months Ended
Jul. 31, 2018
Jul. 31, 2017
Allowance for Doubtful Accounts [Roll Forward]    
Beginning balance $ 81,813 $ 56,675
Provision 1,617 2,459
Recoveries (2,475) 0
Charge-offs (2,155) (2,831)
Ending balance 78,800 56,303
EAs    
Allowance for Doubtful Accounts [Roll Forward]    
Beginning balance 26,622 10,123
Provision 0 0
Recoveries 0 0
Charge-offs 0 0
Ending balance 26,622 10,123
All Other    
Allowance for Doubtful Accounts [Roll Forward]    
Beginning balance 55,191 46,552
Provision 1,617 2,459
Recoveries (2,475) 0
Charge-offs (2,155) (2,831)
Ending balance $ 52,178 $ 46,180