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v2.3.0.11

Property and Equipment (Tables) | 12 Months Ended
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Apr. 30, 2011
Property and Equipment |
Components of Property and Equipment |
(in 000s) |  |  |  |
As of April 30, |  | 2011 |  |  | 2010 |  |  |  |
Land and other non-depreciable assets |  | $ | 2,245 |  |  | $ | 2,482 |  |  |  |  |
Buildings |  |  | 154,519 |  |  |  | 161,460 |  |  |  |  |
Computers and other equipment |  |  | 475,351 |  |  |  | 488,160 |  |  |  |  |
Capitalized software |  |  | 156,108 |  |  |  | 147,104 |  |  |  |  |
Leasehold improvements |  |  | 191,943 |  |  |  | 199,370 |  |  |  |  |
Construction in process |  |  | 4,374 |  |  |  | 3,902 |  |  |  |  |
|  |  | 984,540 |  |  |  | 1,002,478 |  |  |  |  |
Less: Accumulated depreciation and amortization |  |  | (677,220 | ) |  |  | (657,008 | ) |  |  |  |
|  | $ | 307,320 |  |  | $ | 345,470 |  |  |  |  |
Property and Equipment Subject to Capital Lease |
(in 000s) |  |  |  |
As of April 30, |  | 2011 |  |  | 2010 |  |  |  |
Property and equipment under capital lease |  | $ | 47,842 |  |  | $ | 47,844 |  |  |  |  |
Less accumulated amortization |  |  | (35,056 | ) |  |  | (31,418 | ) |  |  |  |
|  | $ | 12,786 |  |  | $ | 16,426 |  |  |  |  |

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- Definition Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph b -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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- Definition Tabular disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. Examples may include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -SubTopic 30 -Topic 840 -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
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