Revenue Recognition (Tables)

6 Months Ended

Oct. 31, 2019

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue by Major Service Line

The majority of our revenues are from our U.S. Tax Services business. The following table disaggregates our U.S. Tax Services revenues by major service line, with revenues from our international Tax Services businesses and from Wave included as separate lines:



							(in 000s)
	Three months ended October 31,				Six months ended October 31,
	2019		2018		2019		2018
Revenues:
U.S. assisted tax preparation	$	41,226	$	41,652	$	74,218	$	72,756
U.S. royalties	7,820		8,062		14,679		15,633
U.S. DIY tax preparation	4,541		2,994		7,951		5,775
International	44,926		45,497		85,507		84,676
Refund Transfers	791		560		2,300		1,984
Emerald Card®	8,616		9,478		22,471		23,724
Peace of Mind® Extended Service Plan	25,660		24,318		58,497		60,895
Tax Identity Shield®	4,648		5,243		9,170		9,984
Interest and fee income on Emerald Advance^TM	485		397		1,039		844
Wave	10,902		—		14,527		—
Other	11,186		10,670		20,804		17,783
Total revenues	$	160,801	$	148,871	$	311,163	$	294,054

Schedule Of Deferred Revenue Related To The Peace Of Mind Program

Changes in the balances of deferred revenue and wages for Peace of Mind® Extended Service Plan (POM) are as follows:



										(in 000s)
POM	Deferred Revenue						Deferred Wages
Six months ended October 31,	2019			2018			2019			2018
Balance, beginning of the period	$	212,511		$	218,274		$	27,306		$	32,683
Amounts deferred	4,222			3,459			29			80
Amounts recognized on previous deferrals	(68,088		)	(71,074		)	(9,430		)	(10,752		)
Balance, end of the period	$	148,645		$	150,659		$	17,905		$	22,011