XML 31 R19.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Recognition (Tables)
6 Months Ended
Oct. 31, 2018
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue by Major Service Line
The majority of our revenues are from our U.S. business. The following table disaggregates our U.S. revenues by major service line, with all international businesses included in a single line, which consists primarily of tax preparation revenues:
 
 
 
 
 
 
 
 
(in 000s)

 
 
Three months ended October 31,
 
Six months ended October 31,
 
 
2018
 
2017
 
2018
 
2017
Revenues:
 
 
 
 
 
 
 
 
U.S. assisted tax preparation
 
$
41,652

 
$
36,665

 
$
72,756

 
$
66,628

U.S. royalties
 
8,062

 
7,008

 
15,633

 
13,975

U.S. DIY tax preparation
 
2,994

 
4,263

 
5,775

 
7,489

International revenues
 
45,497

 
47,934

 
84,676

 
88,351

Revenues from Refund Transfers
 
560

 
1,135

 
1,984

 
3,951

Revenues from Emerald Card®
 
9,478

 
9,180

 
23,724

 
24,167

Revenues from Peace of Mind® Extended Service Plan
 
24,318

 
24,585

 
60,895

 
56,528

Revenues from Tax Identity Shield®
 
5,243

 
257

 
9,984

 
511

Interest and fee income on Emerald Advance
 
397

 
594

 
844

 
1,258

Other
 
10,670

 
9,233

 
17,783

 
15,798

Total revenues
 
$
148,871

 
$
140,854

 
$
294,054

 
$
278,656

 
 
 
 
 
 
 
 
 
Schedule Of Deferred Revenue Related To The Peace Of Mind Program
Changes in the balances of deferred revenue and wages for POM are as follows:
 
 
 
 
 
 
 
 
(in 000s)

POM
 
Deferred Revenue
 
Deferred Wages
Six months ended October 31,
 
2018

 
2017

 
2018

 
2017

Balance, beginning of the period
 
$
218,274

 
$
211,223

 
$
32,683

 
$
31,344

Amounts deferred
 
3,459

 
2,913

 
80

 
36

Amounts recognized on previous deferrals
 
(71,074
)
 
(63,332
)
 
(10,752
)
 
(9,230
)
Balance, end of the period
 
$
150,659

 
$
150,804

 
$
22,011

 
$
22,150