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Receivables (Tables)
12 Months Ended
Apr. 30, 2020
Receivables [Abstract]  
Schedule Of Short-Term Receivables
Receivables, net of their related allowance, consist of the following:
(in 000s)
 
As of April 30,
 
2020
 
2019
 
 
Short-term

 
Long-term

 
Short-term

 
Long-term

Loans to franchisees
 
$
25,397

 
$
31,329

 
$
22,427

 
$
35,325

Receivables for U.S. assisted and DIY tax preparation and related fees
 
47,030

 
3,112

 
34,284

 
3,716

H&R Block Instant RefundTM receivables
 
15,031

 
1,325

 
37,319

 
1,701

H&R Block Emerald Advance® lines of credit
 
10,001

 
14,081

 
8,546

 
12,418

Software receivables from retailers
 
7,341

 

 
9,354

 

Royalties and other receivables from franchisees
 
9,861

 
42

 
11,888

 
97

Wave payment processing receivables
 
3,200

 

 

 

Other
 
15,336

 
1,828

 
15,147

 
2,382

 
 
$
133,197

 
$
51,717

 
$
138,965

 
$
55,639

 
 
 
 
 
 
 
 
 

Schedule Of Receivables Based On Year Of Origination
Current balances and amounts on non-accrual status and classified as impaired, or more than 60 days past due, by year of origination, as of April 30, 2020 are as follows:
 
 
 
 
(in 000s)

Year of Origination
 
Current Balance
 
Non-Accrual
 
 
 
 
 
2020
 
$
17,920

 
$
1,629

2019 and prior
 
338

 
338

 
 
18,258

 
$
1,967

Allowance
 
(1,902
)
 
 
Net balance
 
$
16,356

 
 
 
 
 
 
 

Current balances and amounts on non-accrual status and classified as impaired, or more than 60 days past due, by year of origination as of April 30, 2020, are as follows:
 
 
(in 000s)

Year of Origination
 
Current Balance
 
Non-Accrual
 
 
 
 
 
2020
 
$
36,146

 
$
36,146

2019 and prior
 
5,773

 
5,773

Revolving loans
 
14,197

 
11,766

 
 
56,116

 
$
53,685

Allowance
 
(32,034
)
 
 
Net balance
 
$
24,082

 
 
 
 
 
 
 

Schedule Of Activity In The Allowance For Doubtful Accounts Activity in the allowance for doubtful accounts for EAs and all other short-term and long-term receivables for the years ended April 30, 2020 , 2019, and 2018 is as follows:
(in 000s)
 
 
 
EAs

 
All Other

 
Total

Balances as of May 1, 2017
 
$
10,123

 
$
46,552

 
$
56,675

Provision
 
16,499

 
57,990

 
74,489

Charge-offs, recoveries and other (1)
 

 
(49,351
)
 
(49,351
)
Balances as of April 30, 2018
 
26,622

 
55,191

 
81,813

Provision
 
17,272

 
53,297

 
70,569

Charge-offs, recoveries and other
 
(16,359
)
 
(54,550
)
 
(70,909
)
Balances as of April 30, 2019
 
27,535

 
53,938

 
81,473

Provision
 
21,771

 
54,850

 
76,621

Charge-offs, recoveries and other
 
(17,272
)
 
(58,342
)
 
(75,614
)
Balances as of April 30, 2020
 
$
32,034

 
$
50,446

 
$
82,480

 
 
 
 
 
 
 

(1)    There were no charge-offs related to EAs in fiscal year 2018 based on the timing of when charge-offs were performed.