XML 41 R7.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings (Deficit)
Treasury Stock
Beginning Balances, Shares at Apr. 30, 2018   246,199,000       36,945,000
Beginning Balances, Value at Apr. 30, 2018 $ 393,711 $ 2,462 $ 760,250 $ (14,303) $ 362,980 $ (717,678)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (152,670)       (152,670)  
Other comprehensive (loss) income (1,731)     (1,731)    
Stock-based compensation 4,307   4,307      
Stock-based awards exercised or vested, shares           627,000
Stock-based awards exercised or vested 1,211   (9,945)   (1,029) $ 12,185
Acquisition of treasury shares, shares           (200,000)
Acquisition of treasury shares (4,560)         $ (4,560)
Repurchase and retirement of common shares, shares   (4,173,000)        
Repurchase and retirement of common shares (97,105) $ (42) (2,503)   (94,560)  
Cash dividends declared (52,104)       (52,104)  
Ending Balances, Shares at Jul. 31, 2018   242,026,000       36,518,000
Ending Balances, Value at Jul. 31, 2018 192,009 $ 2,420 752,109 (16,034) 163,567 $ (710,053)
Beginning Balances, Shares at Apr. 30, 2018   246,199,000       36,945,000
Beginning Balances, Value at Apr. 30, 2018 393,711 $ 2,462 760,250 (14,303) 362,980 $ (717,678)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (455,400)          
Ending Balances, Shares at Jan. 31, 2019   241,501,000       36,460,000
Ending Balances, Value at Jan. 31, 2019 (213,591) $ 2,415 764,982 (17,642) (254,277) $ (709,069)
Beginning Balances, Shares at Jul. 31, 2018   242,026,000       36,518,000
Beginning Balances, Value at Jul. 31, 2018 192,009 $ 2,420 752,109 (16,034) 163,567 $ (710,053)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (176,276)       (176,276)  
Other comprehensive (loss) income (2,846)     (2,846)    
Stock-based compensation 7,352   7,352      
Stock-based awards exercised or vested, shares           35,000
Stock-based awards exercised or vested 247   (226)   (202) $ 675
Acquisition of treasury shares, shares           (16,000)
Acquisition of treasury shares (431)         $ (431)
Cash dividends declared (51,380)       (51,380)  
Ending Balances, Shares at Oct. 31, 2018   242,026,000       36,499,000
Ending Balances, Value at Oct. 31, 2018 (31,325) $ 2,420 759,235 (18,880) (64,291) $ (709,809)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (126,454)       (126,454)  
Other comprehensive (loss) income 1,238     1,238    
Stock-based compensation $ 6,067   6,067      
Stock-based awards exercised or vested, shares 700,000         41,000
Stock-based awards exercised or vested $ 622   (5)   (169) $ 796
Acquisition of treasury shares, shares           (2,000)
Acquisition of treasury shares (56)         $ (56)
Repurchase and retirement of common shares, shares   (525,000)        
Repurchase and retirement of common shares (12,301) $ (5) (315)   (11,981)  
Cash dividends declared (51,382)       (51,382)  
Ending Balances, Shares at Jan. 31, 2019   241,501,000       36,460,000
Ending Balances, Value at Jan. 31, 2019 (213,591) $ 2,415 764,982 (17,642) (254,277) $ (709,069)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss 877,909       877,909  
Other comprehensive (loss) income (2,774)     (2,774)    
Stock-based compensation 5,784   5,784      
Stock-based awards exercised or vested, shares           84,000
Stock-based awards exercised or vested 253   (1,231)   (150) $ 1,634
Acquisition of treasury shares, shares           (1,000)
Acquisition of treasury shares (27)         $ (27)
Repurchase and retirement of common shares, shares   (3,164,000)        
Repurchase and retirement of common shares (75,432) $ (32) (1,899)   (73,501)  
Cash dividends declared (50,595)       (50,595)  
Ending Balances, Shares at Apr. 30, 2019   238,337,000       36,377,000
Ending Balances, Value at Apr. 30, 2019 541,527 $ 2,383 767,636 (20,416) 499,386 $ (707,462)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (150,247)       (150,247)  
Other comprehensive (loss) income (2,320)     (2,320)    
Stock-based compensation 6,557   6,557      
Stock-based awards exercised or vested, shares           906,000
Stock-based awards exercised or vested 1,056   (13,789)   (2,786) $ 17,631
Acquisition of treasury shares, shares           (314,000)
Acquisition of treasury shares (9,185)         $ (9,185)
Repurchase and retirement of common shares, shares   (1,593,000)        
Repurchase and retirement of common shares (44,072) $ (16) (955)   (43,101)  
Cash dividends declared (52,512)       (52,512)  
Ending Balances, Shares at Jul. 31, 2019   236,744,000       35,785,000
Ending Balances, Value at Jul. 31, 2019 290,804 $ 2,367 759,449 (22,736) 250,740 $ (699,016)
Beginning Balances, Shares at Apr. 30, 2019   238,337,000       36,377,000
Beginning Balances, Value at Apr. 30, 2019 541,527 $ 2,383 767,636 (20,416) 499,386 $ (707,462)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (467,929)          
Ending Balances, Shares at Jan. 31, 2020   228,207,000       35,733,000
Ending Balances, Value at Jan. 31, 2020 (318,379) $ 2,282 769,990 (25,391) (367,218) $ (698,042)
Beginning Balances, Shares at Jul. 31, 2019   236,744,000       35,785,000
Beginning Balances, Value at Jul. 31, 2019 290,804 $ 2,367 759,449 (22,736) 250,740 $ (699,016)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (187,999)       (187,999)  
Other comprehensive (loss) income 919     919    
Stock-based compensation 9,331   9,331      
Stock-based awards exercised or vested, shares           13,000
Stock-based awards exercised or vested (139)   (127)   (276) $ 264
Acquisition of treasury shares, shares           (6,000)
Acquisition of treasury shares (173)         $ (173)
Repurchase and retirement of common shares, shares   (5,720,000)        
Repurchase and retirement of common shares (136,939) $ (57) (3,433)   (133,449)  
Cash dividends declared (51,551)       (51,551)  
Ending Balances, Shares at Oct. 31, 2019   231,024,000       35,778,000
Ending Balances, Value at Oct. 31, 2019 (75,747) $ 2,310 765,220 (21,817) (122,535) $ (698,925)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (129,683)       (129,683)  
Other comprehensive (loss) income (3,574)     (3,574)    
Stock-based compensation $ 6,529   6,529      
Stock-based awards exercised or vested, shares 1,000,000.0         47,000
Stock-based awards exercised or vested $ 690   (69)   (180) $ 939
Acquisition of treasury shares, shares           (2,000)
Acquisition of treasury shares (56)         $ (56)
Repurchase and retirement of common shares, shares   (2,817,000)        
Repurchase and retirement of common shares (65,774) $ (28) (1,690)   (64,056)  
Cash dividends declared (50,764)       (50,764)  
Ending Balances, Shares at Jan. 31, 2020   228,207,000       35,733,000
Ending Balances, Value at Jan. 31, 2020 $ (318,379) $ 2,282 $ 769,990 $ (25,391) $ (367,218) $ (698,042)