XML 33 R7.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Statements Of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
[1]
Retained Earnings
Treasury Stock
Beginning Balances (in shares) at Apr. 30, 2018   246,199       36,945
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 income (loss) 422,509       422,509  
Other comprehensive income (loss) (6,113)     (6,113)    
Stock-based compensation 23,510   23,510      
Stock-based awards exercised or vested (in shares)           787
Stock-based awards exercised or vested 2,333   (11,407)   (1,550) $ 15,290
Acquisition of treasury shares (in shares) [2]           (219)
Acquisition of treasury shares(3) [2] (5,074)         $ (5,074)
Repurchase and retirement of common shares (in shares)   (7,862)        
Repurchase and retirement of common shares (184,838) $ (79) (4,717)   (180,042)  
Cash dividends declared (205,461)       (205,461)  
Ending Balances (in shares) at Apr. 30, 2019   238,337       36,377
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 income (loss) (7,526)       (7,526)  
Other comprehensive income (loss) (31,160)     (31,160)    
Stock-based compensation 27,848   27,848      
Stock-based awards exercised or vested (in shares)           969
Stock-based awards exercised or vested 1,436   (14,019)   (3,419) $ 18,874
Acquisition of treasury shares (in shares) [2]           (323)
Acquisition of treasury shares(3) [2] (9,429)         $ (9,429)
Repurchase and retirement of common shares (in shares)   (10,130)        
Repurchase and retirement of common shares (246,785) $ (101) (6,078)   (240,606)  
Cash dividends declared (204,870)       (204,870)  
Ending Balances (in shares) at Apr. 30, 2020   228,207       35,731
Ending Balances, Value at Apr. 30, 2020 71,041 $ 2,282 775,387 (51,576) 42,965 $ (698,017)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 583,791       583,791  
Other comprehensive income (loss) 56,362     56,362    
Stock-based compensation 26,138   26,138      
Stock-based awards exercised or vested (in shares)           755
Stock-based awards exercised or vested 1,431   (11,417)   (1,900) $ 14,748
Acquisition of treasury shares (in shares) [2]           (214)
Acquisition of treasury shares(3) [2] (3,081)         $ (3,081)
Repurchase and retirement of common shares (in shares)   (11,551)        
Repurchase and retirement of common shares (188,213) $ (115) (6,816)   (181,282)  
Cash dividends declared (195,068)       (195,068)  
Ending Balances (in shares) at Apr. 30, 2021   216,656       35,190
Ending Balances, Value at Apr. 30, 2021 $ 352,401 $ 2,167 $ 783,292 $ 4,786 $ 248,506 $ (686,350)
[1] The balance of our accumulated other comprehensive income (loss) consists of foreign currency translation adjustments.
[2] Represents shares swapped or surrendered to us in connection with the vesting or exercise of stock-based awards.