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Commitments and Contingencies (Tables) | 12 Months Ended
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Apr. 30, 2011
Commitments and Contingencies |
Schedule of Deferred Revenue Related to the Peace of Mind Program |
(in 000s) |  |  |  |
Year Ended April 30, |  | 2011 |  |  | 2010 |  |  |  |
Balance, beginning of the year |  | $ | 141,542 |  |  | $ | 146,807 |  |  |  |  |
Amounts deferred for new guarantees issued |  |  | 77,474 |  |  |  | 74,889 |  |  |  |  |
Revenue recognized on previous deferrals |  |  | (78,413 | ) |  |  | (80,154 | ) |  |  |  |
Balance, end of the year |  | $ | 140,603 |  |  | $ | 141,542 |  |  |  |  |
Future Minimum Operating Lease Commitments |
|  | (in 000s) |  |  |  |
2012 |  | $ | 238,167 |  |  |  |  |
2013 |  |  | 181,044 |  |  |  |  |
2014 |  |  | 128,063 |  |  |  |  |
2015 |  |  | 84,138 |  |  |  |  |
2016 |  |  | 35,942 |  |  |  |  |
2017 and beyond |  |  | 67,694 |  |  |  |  |
|  | $ | 735,048 |  |  |  |  |
Claims Received by Loan Origination Year |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (in millions) |
|  |  |  |  | Fiscal Year 2009 |  |  |  |  |  |  |  |  | Fiscal Year 2010 |  |  |  |  |  |  |  |  | Fiscal Year 2011 |  |  |  |  |  |  |
|  | Q1 |  |  | Q2 |  |  | Q3 |  |  | Q4 |  |  | Q1 |  |  | Q2 |  |  | Q3 |  |  | Q4 |  |  | Q1 |  |  | Q2 |  |  | Q3 |  |  | Q4 |  |  | Total |
Loan Origination Year: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2005 |  | $ | 40 |  |  | $ | 21 |  |  | $ | 1 |  |  | $ | – |  |  | $ | – |  |  | $ | 15 |  |  | $ | – |  |  | $ | – |  |  | $ | 6 |  |  | $ | 1 |  |  | $ | – |  |  | $ | 1 |  |  | $ | 85 |
2006 |  |  | 89 |  |  |  | 10 |  |  |  | 111 |  |  |  | 7 |  |  |  | 2 |  |  |  | 57 |  |  |  | 4 |  |  |  | 45 |  |  |  | 100 |  |  |  | 15 |  |  |  | 29 |  |  |  | 50 |  |  |  | 519 |
2007 |  |  | 43 |  |  |  | 10 |  |  |  | 85 |  |  |  | 15 |  |  |  | 4 |  |  |  | 11 |  |  |  | 7 |  |  |  | – |  |  |  | 3 |  |  |  | 5 |  |  |  | 4 |  |  |  | 4 |  |  |  | 191 |
Total |  | $ | 172 |  |  | $ | 41 |  |  | $ | 197 |  |  | $ | 22 |  |  | $ | 6 |  |  | $ | 83 |  |  | $ | 11 |  |  | $ | 45 |  |  | $ | 109 |  |  | $ | 21 |  |  | $ | 33 |  |  | $ | 55 |  |  | $ | 795 |
Rollforward of Reserve for Losses on Repurchases |
|  |  |  |  |  |  |  | (in 000s) |
Year Ended April 30, |  | 2011 |  |  | 2010 |  |  | 2009 |
Balance as of May 1: |  |  |  |  |  |  |  |  |  |  |  |
Amount related to repurchase and indemnifications |  | $ | 138,415 |  |  | $ | 156,659 |  |  | $ | 193,066 |
Amount related to indemnity agreement dated April 2008 |  |  | 49,785 |  |  |  | 49,936 |  |  |  | 50,000 |
|  |  | 188,200 |  |  |  | 206,595 |  |  |  | 243,066 |
Changes: |  |  |  |  |  |  |  |  |  |  |  |
Provisions |  |  | – |  |  |  | – |  |  |  | – |
Losses on repurchase and indemnifications |  |  | (12,155 | ) |  |  | (18,244 | ) |  |  | (36,407 | )
Payments under indemnity agreement dated April 2008 |  |  | (49,785 | ) |  |  | (151 | ) |  |  | (64 | )
Balance as of April 30: |  |  |  |  |  |  |  |  |  |  |  |
Amount related to repurchase and indemnifications |  |  | 126,260 |  |  |  | 138,415 |  |  |  | 156,659 |
Amount related to indemnity agreement dated April 2008 |  |  | – |  |  |  | 49,785 |  |  |  | 49,936 |
|  | $ | 126,260 |  |  | $ | 188,200 |  |  | $ | 206,595 |

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